Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:07 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023APB_FTO_164532
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-001-007/489
(Rayang Bijoypur) 		0411002000NRG24300920230353531 04/10/2023 TILUMONI LAGACHU 0411002WL028041 TILUMONI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234119 Kareena Pegu FINO PAYMENTS BANK LTD(608001)
2 MURKONGSELEK AS-11-002-001-007/533
(Rayang Bijoypur) 		0411002000NRG24300920230353489 04/10/2023 DIPTI LAGACHU 0411002WL028039 DIPTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234019 MISS MODUSMITA DOLEY STATE BANK OF INDIA(508548)
3 MURKONGSELEK AS-11-002-001-013/652
(Rayang Bijoypur) 		0411002000NRG24300920230355200 04/10/2023 APPUN PEGU 0411002WL028127 APPUN PEGU 00026 SBIN0RRARGB 238 238 Processed 24/11/2023 7962234120 Mr. APPUN PEGU INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-001-013/657
(Rayang Bijoypur) 		0411002000NRG24300920230355203 04/10/2023 MONIKA MILI 0411002WL028127 MONIKA MILI 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234018 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-001-014/139
(Rayang Bijoypur) 		0411002000NRG24300920230355226 04/10/2023 Petu Doley 0411002WL028127 Petu Doley 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234124 MRS PETU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-001-014/139
(Rayang Bijoypur) 		0411002000NRG24300920230355225 04/10/2023 Urmila Doley 0411002WL028127 Urmila Doley 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234011 MISS URMILA DOLEY STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-001-014/143
(Rayang Bijoypur) 		0411002000NRG24300920230355229 04/10/2023 RAMAKANTA DOLEY PEGU 0411002WL028127 RAMAKANTA DOLEY PEGU 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234010 SRI RAMA KANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-001-014/213
(Rayang Bijoypur) 		0411002000NRG24300920230355239 04/10/2023 JOLEN DOLEY 0411002WL028127 JOLEN DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234027 Mr. SURAJ TIWARI ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-001-014/215
(Rayang Bijoypur) 		0411002000NRG24300920230355243 04/10/2023 NOMI PEGU 0411002WL028127 NOMI PEGU 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234026 MRS MORMI PEGU STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-001-014/283
(Rayang Bijoypur) 		0411002000NRG24300920230355254 04/10/2023 PULANGE KUTUM 0411002WL028127 PULANGE KUTUM 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962234070 Miss. SUMPI NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-001-014/292
(Rayang Bijoypur) 		0411002000NRG24021020230358543 04/10/2023 PHALESWAR PEGU 0411002WL028299 PHALESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234071 Mr. DURGESWAR DAS ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-001-014/571
(Rayang Bijoypur) 		0411002000NRG24300920230355268 04/10/2023 SATYANATH DOLEY 0411002WL028127 SATYANATH DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962233972 Mr. SATYANATH DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-001-014/572
(Rayang Bijoypur) 		0411002000NRG24300920230355269 04/10/2023 JUGANTA DOLEY 0411002WL028127 JUGANTA DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962233975 JUGANTA DOLEY PUNJAB NATIONAL BANK(508568)
14 MURKONGSELEK AS-11-002-001-014/574
(Rayang Bijoypur) 		0411002000NRG24300920230355270 04/10/2023 GHANSYAM MILI 0411002WL028127 GHANSYAM MILI 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962233974 GHANASYAM MILI PUNJAB NATIONAL BANK(508568)
15 MURKONGSELEK AS-11-002-001-014/575
(Rayang Bijoypur) 		0411002000NRG24300920230355271 04/10/2023 MUKUT CHUNGKARANG 0411002WL028127 MUKUT CHUNGKARANG 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962233982 MUKUT CHUNGKURANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-001-016/95
(Rayang Bijoypur) 		0411002000NRG24300920230355280 04/10/2023 ANITA PAGAG 0411002WL028127 ANITA PAGAG 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962233983 ANITA PAGAG PUNJAB NATIONAL BANK(508568)
17 MURKONGSELEK AS-11-002-001-020/202
(Rayang Bijoypur) 		0411002000NRG24300920230355281 04/10/2023 DRISTI PRIYA PEGU 0411002WL028127 DRISTI PRIYA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 24/11/2023 7962233984 DRISTI PRIYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-001-022/187
(Rayang Bijoypur) 		0411002000NRG24300920230355282 04/10/2023 PITOR DOLEY 0411002WL028127 PITOR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233981 PITOR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG24041020230365121 04/10/2023 SARMILA DOLEY 0411002WL028560 SARMILA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234061 Miss. SARMILA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-002-003/425
(Dekapam) 		0411002000NRG24021020230358901 04/10/2023 BIRAT BASUMATARY 0411002WL028312 BIRAT BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234219 Mr. CHANDRA KUMAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-002-003/489
(Dekapam) 		0411002000NRG24021020230358903 04/10/2023 JOYRAM PEGU 0411002WL028312 JOYRAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233900 Miss. MEYUM MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-002-003/551
(Dekapam) 		0411002000NRG24021020230358904 04/10/2023 ABHIJIT PEGU 0411002WL028312 ABHIJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233899 Kartik Pegu FINO PAYMENTS BANK LTD(608001)
23 MURKONGSELEK AS-11-002-002-003/658
(Dekapam) 		0411002000NRG24021020230358906 04/10/2023 HUKUDHAR DOLEY 0411002WL028312 HUKUDHAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233901 Miss. KANGKAN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-002-005/822
(Dekapam) 		0411002000NRG24021020230358908 04/10/2023 HEMA MEDOK 0411002WL028312 HEMA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234222 Mr. BIKASH PATIR ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-002-005/856
(Dekapam) 		0411002000NRG24021020230358910 04/10/2023 JARBOM PEGU 0411002WL028312 JARBOM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234220 Mr. ATSUR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-002-005/856
(Dekapam) 		0411002000NRG24021020230358909 04/10/2023 KAYUM PEGU 0411002WL028312 KAYUM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233903 Mrs. JOHANTARAM KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-002-015/368
(Dekapam) 		0411002000NRG24021020230358923 04/10/2023 MIGOM MEDOK 0411002WL028312 MIGOM MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233898 Mr. AYUSH TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-002-015/396
(Dekapam) 		0411002000NRG24021020230358927 04/10/2023 PHAGUNI DOLEY 0411002WL028312 PHAGUNI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233902 Mr. PABITRA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-002-015/421
(Dekapam) 		0411002000NRG24021020230358928 04/10/2023 BAHADUR CHETRY 0411002WL028312 BAHADUR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234221 MR PAPU TAYE STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-002-021/758
(Dekapam) 		0411002000NRG24041020230365010 04/10/2023 JAYANTI GOYARY 0411002WL028556 JAYANTI GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234164 MRS JOYENTI GOYARY STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-002-021/857
(Dekapam) 		0411002000NRG24031020230361891 04/10/2023 SABITA BASUMATARY 0411002WL028423 SABITA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234131 SOBITA BORO ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-002-021/875
(Dekapam) 		0411002000NRG24041020230365013 04/10/2023 Sona Boro 0411002WL028556 Sona Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234171 MRS YALO MIBANG STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-002-021/893
(Dekapam) 		0411002000NRG24031020230361911 04/10/2023 JULISRWN BASUMATARY 0411002WL028423 JULISRWN BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962234132 JWISRWN BASUMATARY PUNJAB NATIONAL BANK(508568)
34 MURKONGSELEK AS-11-002-002-029/965
(Dekapam) 		0411002000NRG24041020230365353 04/10/2023 BABUL 0411002WL028568 BABUL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234123 Mr. Babul Boro INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-002-029/969
(Dekapam) 		0411002000NRG24041020230365363 04/10/2023 BISTU 0411002WL028568 BISTU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234122 Mr. Bistu Lahary INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-002-029/969
(Dekapam) 		0411002000NRG24041020230365362 04/10/2023 JAMUNA 0411002WL028568 JAMUNA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234121 MRS JAMUNA BORO STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-003-005/150
(Bahir Jonai) 		0411002000NRG24031020230363555 04/10/2023 ANESWARI KUTUM 0411002WL028485 ANESWARI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234215 Miss. ANESWARI KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-003-005/233
(Bahir Jonai) 		0411002000NRG24031020230363560 04/10/2023 BHARONI KULI. 0411002WL028485 BHARONI KULI. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234012 Mrs. BHARONI KULI ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-003-005/254
(Bahir Jonai) 		0411002000NRG24031020230363504 04/10/2023 HORISH PEGU 0411002WL028482 HORISH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234127 Horish Pegu FINO PAYMENTS BANK LTD(608001)
40 MURKONGSELEK AS-11-002-003-005/257
(Bahir Jonai) 		0411002000NRG24031020230363505 04/10/2023 MONISA PEGU 0411002WL028482 MONISA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234125 MONISA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-003-005/268
(Bahir Jonai) 		0411002000NRG24031020230363561 04/10/2023 DIPEN PEGU 0411002WL028485 DIPEN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234213 Mr. DIPEN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-003-005/306
(Bahir Jonai) 		0411002000NRG24031020230363563 04/10/2023 Dipika Pegu 0411002WL028485 Dipika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234185 Miss. DIPIKA DOLEY PEGU ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-003-005/33
(Bahir Jonai) 		0411002000NRG24031020230363512 04/10/2023 NIHA NARAH DOLEY 0411002WL028482 NIHA NARAH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234129 Niha Narah Doley FINO PAYMENTS BANK LTD(608001)
44 MURKONGSELEK AS-11-002-003-005/37
(Bahir Jonai) 		0411002000NRG24031020230363513 04/10/2023 RINJUMANI PEGU 0411002WL028482 RINJUMANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234128 RINJUMANI PEGU BANK OF BARODA(606985)
45 MURKONGSELEK AS-11-002-003-005/39
(Bahir Jonai) 		0411002000NRG24031020230363567 04/10/2023 DIPTI MISHONG 0411002WL028485 DIPTI MISHONG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234214 DIPTI MISONG INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-003-005/4
(Bahir Jonai) 		0411002000NRG24031020230363516 04/10/2023 LALITA PEGU 0411002WL028482 LALITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234126 LALITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-003-005/9
(Bahir Jonai) 		0411002000NRG24031020230363520 04/10/2023 JAYMA DOLEY 0411002WL028482 JAYMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234130 JAYMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-003-009/141
(Bahir Jonai) 		0411002000NRG24031020230363571 04/10/2023 Aniprabha Chetia 0411002WL028485 Aniprabha Chetia 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234184 Miss. ANIPRABHA CHETIA ARUNACHAL PRADESH RURAL BANK(607216)
49 MURKONGSELEK AS-11-002-003-009/62
(Bahir Jonai) 		0411002000NRG24031020230363572 04/10/2023 Munali Mech 0411002WL028485 Munali Mech 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234216 Miss. MUNALI MECH ARUNACHAL PRADESH RURAL BANK(607216)
50 MURKONGSELEK AS-11-002-003-012/151
(Bahir Jonai) 		0411002000NRG24031020230363573 04/10/2023 IBHARANI DEORI PMY 0411002WL028485 IBHARANI DEORI PMY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234212 Miss. IBHARANI DEORI ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-004-002/1709
(Gali Sikari) 		0411002000NRG24011020230357056 04/10/2023 BISHNU TAO 0411002WL028213 BISHNU TAO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234017 Mr. Bishnuram Tao INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-004-004/1041
(Gali Sikari) 		0411002000NRG24021020230358568 04/10/2023 Aputi Charoh 0411002WL028300 Aputi Charoh 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234074 MRS APUTI CHARAH STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-004-004/1091
(Gali Sikari) 		0411002000NRG24011020230356993 04/10/2023 MADHURI BENIYA 0411002WL028212 MADHURI BENIYA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234073 Ms. MADHURI BONIYA ARUNACHAL PRADESH RURAL BANK(607216)
54 MURKONGSELEK AS-11-002-004-004/1133
(Gali Sikari) 		0411002000NRG24011020230356997 04/10/2023 ABIRAM MUNDA 0411002WL028212 ABIRAM MUNDA 00026 SBIN0RRARGB 238 238 Processed 24/11/2023 7962234020 Mr. ABIRAM MUNDA ARUNACHAL PRADESH RURAL BANK(607216)
55 MURKONGSELEK AS-11-002-004-004/1148
(Gali Sikari) 		0411002000NRG24011020230357000 04/10/2023 DEBARI MURA 0411002WL028212 DEBARI MURA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234163 Mrs. DEBARI MURA ARUNACHAL PRADESH RURAL BANK(607216)
56 MURKONGSELEK AS-11-002-004-004/1148
(Gali Sikari) 		0411002000NRG24011020230357001 04/10/2023 LILABAHADUR MURA 0411002WL028212 LILABAHADUR MURA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234162 Mr. LILABAHADUR MURA ARUNACHAL PRADESH RURAL BANK(607216)
57 MURKONGSELEK AS-11-002-004-007/1460
(Gali Sikari) 		0411002000NRG24011020230356641 04/10/2023 DIBYA MORANG 0411002WL028209 DIBYA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234021 MR DIBYA MORANG STATE BANK OF INDIA(508548)
58 MURKONGSELEK AS-11-002-004-007/1461
(Gali Sikari) 		0411002000NRG24011020230356642 04/10/2023 JUNMONI MORANG 0411002WL028209 JUNMONI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234022 JUNMONI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-004-007/1581
(Gali Sikari) 		0411002000NRG24011020230356645 04/10/2023 Dolly Pegu. 0411002WL028209 Dolly Pegu. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234023 DOLI MORANG PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-006-006/509
(Ramdhan Dikhari) 		0411002000NRG24011020230357195 04/10/2023 Digesh Doley 0411002WL028218 Digesh Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234076 DIGESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-006-006/813
(Ramdhan Dikhari) 		0411002000NRG24300920230354938 04/10/2023 Minali Doley 0411002WL028117 Minali Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233989 MINALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-006-008/728
(Ramdhan Dikhari) 		0411002000NRG24011020230356258 04/10/2023 JAYANTI SUTRADHAR 0411002WL028185 JAYANTI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233915 Mrs. Anjana Sutradhar INDIAN BANK(607105)
63 MURKONGSELEK AS-11-002-006-008/732
(Ramdhan Dikhari) 		0411002000NRG24011020230356374 04/10/2023 PAKSHILA SUTRADHAR 0411002WL028188 PAKSHILA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233912 SONESWARI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-006-008/737
(Ramdhan Dikhari) 		0411002000NRG24011020230356389 04/10/2023 BABITA SUTRADHAR 0411002WL028188 BABITA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233913 Debeswari Sutradhar AIRTEL PAYMENTS BANK LIMITED(990288)
65 MURKONGSELEK AS-11-002-006-008/738
(Ramdhan Dikhari) 		0411002000NRG24011020230356392 04/10/2023 CHAME SUTRADHAR 0411002WL028188 CHAME SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233916 BOHAGI SUTRADHAR PUNJAB NATIONAL BANK(508568)
66 MURKONGSELEK AS-11-002-006-008/738
(Ramdhan Dikhari) 		0411002000NRG24011020230356390 04/10/2023 JARE SUTRADHAR 0411002WL028188 JARE SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233917 MIRA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-006-008/739
(Ramdhan Dikhari) 		0411002000NRG24011020230356394 04/10/2023 KITESWRI SUTRADHAR 0411002WL028188 KITESWRI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233914 Mrs. Anima Sutradhar INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-006-008/742
(Ramdhan Dikhari) 		0411002000NRG24011020230356274 04/10/2023 DALIMI SUTRADHAR 0411002WL028185 DALIMI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233918 Ms. RIKUMONI PEGU INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-006-008/742
(Ramdhan Dikhari) 		0411002000NRG24011020230356272 04/10/2023 SUNITA SUTRADHAR 0411002WL028185 SUNITA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233919 MISS BOBITA SUTRADHAR STATE BANK OF INDIA(508548)
70 MURKONGSELEK AS-11-002-006-015/824
(Ramdhan Dikhari) 		0411002000NRG24031020230359676 04/10/2023 BOLEN BASUMATARY 0411002WL028339 BOLEN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233973 BALEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-006-015/839
(Ramdhan Dikhari) 		0411002000NRG24300920230354839 04/10/2023 DEVNATH BADEA 0411002WL028115 DEVNATH BADEA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233990 DEVNATH BADEA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-006-016/505
(Ramdhan Dikhari) 		0411002000NRG24021020230359226 04/10/2023 RAJKUMAR PEGU 0411002WL028323 RAJKUMAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233985 Mr. Rajkumar Pegu INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-006-016/512
(Ramdhan Dikhari) 		0411002000NRG24300920230354972 04/10/2023 INSIWALANGCHAT TATI 0411002WL028117 INSIWALANGCHAT TATI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233988 NANG INSIWA LANGCHAT TATI PUNJAB NATIONAL BANK(508568)
74 MURKONGSELEK AS-11-002-006-017/15
(Ramdhan Dikhari) 		0411002000NRG24031020230359682 04/10/2023 HEMANTA 0411002WL028339 HEMANTA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233965 HEMANTA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MURKONGSELEK AS-11-002-006-018/553
(Ramdhan Dikhari) 		0411002000NRG24011020230356316 04/10/2023 Sonali Barman 0411002WL028187 Sonali Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234067 Ms. Bhabani Doley INDIAN BANK(607105)
76 MURKONGSELEK AS-11-002-006-018/766
(Ramdhan Dikhari) 		0411002000NRG24021020230359231 04/10/2023 DIPIKA TULCHIARY 0411002WL028323 DIPIKA TULCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233986 DIPIKA TULCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-006-018/91
(Ramdhan Dikhari) 		0411002000NRG24021020230359236 04/10/2023 JYOTI DAIMARY 0411002WL028323 JYOTI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233987 Mrs. Jyoti Daimary INDIAN BANK(607105)
78 MURKONGSELEK AS-11-002-006-019/414
(Ramdhan Dikhari) 		0411002000NRG24011020230356246 04/10/2023 Rimola Daimary 0411002WL028184 Rimola Daimary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234066 MRS RIMOLA DAIMARY STATE BANK OF INDIA(508548)
79 MURKONGSELEK AS-11-002-006-020/738
(Ramdhan Dikhari) 		0411002000NRG24031020230360204 04/10/2023 SANJITA GOYARY 0411002WL028363 SANJITA GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233956 Ms. RASMI RABHA INDIAN BANK(607105)
80 MURKONGSELEK AS-11-002-006-020/742
(Ramdhan Dikhari) 		0411002000NRG24031020230360210 04/10/2023 LWKISI BASUMATARY 0411002WL028363 LWKISI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233957 HARISH TAYE AXIS BANK(607153)
81 MURKONGSELEK AS-11-002-006-020/743
(Ramdhan Dikhari) 		0411002000NRG24031020230360212 04/10/2023 ACHIRAM MUCHAHARY 0411002WL028363 ACHIRAM MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233958 Mr. Achiram Mushahary INDIAN BANK(607105)
82 MURKONGSELEK AS-11-002-006-020/744
(Ramdhan Dikhari) 		0411002000NRG24031020230360215 04/10/2023 FWISAL NARZARY 0411002WL028363 FWISAL NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233959 JUNMONI BALARY ASSAM GRAMIN VIKASH BANK(607064)
83 MURKONGSELEK AS-11-002-006-020/744
(Ramdhan Dikhari) 		0411002000NRG24031020230360214 04/10/2023 KHARGENDRA DOLEY 0411002WL028363 KHARGENDRA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233960 Master HARKA BAHADUR THAPA ARUNACHAL PRADESH RURAL BANK(607216)
84 MURKONGSELEK AS-11-002-006-020/745
(Ramdhan Dikhari) 		0411002000NRG24031020230360216 04/10/2023 MAMONI BORMAN 0411002WL028363 MAMONI BORMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233961 RESMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-006-020/903
(Ramdhan Dikhari) 		0411002000NRG24031020230360225 04/10/2023 Jastina boro 0411002WL028363 Jastina boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233908 MRS JASTINA URANG STATE BANK OF INDIA(508548)
86 MURKONGSELEK AS-11-002-006-020/903
(Ramdhan Dikhari) 		0411002000NRG24031020230360224 04/10/2023 Purnima Boro 0411002WL028363 Purnima Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233911 PURNIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-006-020/904
(Ramdhan Dikhari) 		0411002000NRG24031020230360227 04/10/2023 Niyati boro 0411002WL028363 Niyati boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233910 NIYATI URANG CANARA BANK(508532)
88 MURKONGSELEK AS-11-002-006-020/904
(Ramdhan Dikhari) 		0411002000NRG24031020230360226 04/10/2023 Sumila boro 0411002WL028363 Sumila boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233909 MISS SUMILA TIGGA STATE BANK OF INDIA(508548)
89 MURKONGSELEK AS-11-002-006-020/905
(Ramdhan Dikhari) 		0411002000NRG24031020230360185 04/10/2023 Rebuna Narzary 0411002WL028362 Rebuna Narzary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234174 MRS REBINA GOGOI STATE BANK OF INDIA(508548)
90 MURKONGSELEK AS-11-002-006-032/772
(Ramdhan Dikhari) 		0411002000NRG24011020230356399 04/10/2023 SABIN BASUMATARY 0411002WL028189 SABIN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234178 UPEN BORO UNION BANK OF INDIA(508500)
91 MURKONGSELEK AS-11-002-006-032/783
(Ramdhan Dikhari) 		0411002000NRG24011020230356407 04/10/2023 BINA SUTRADHAR 0411002WL028189 BINA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234177 BINA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
92 MURKONGSELEK AS-11-002-006-032/802
(Ramdhan Dikhari) 		0411002000NRG24031020230360190 04/10/2023 Bijay Boro 0411002WL028362 Bijay Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234172 MR BIJAY NARZARY STATE BANK OF INDIA(508548)
93 MURKONGSELEK AS-11-002-006-032/803
(Ramdhan Dikhari) 		0411002000NRG24031020230360192 04/10/2023 Apeli Basumatary Goyary 0411002WL028362 Apeli Basumatary Goyary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234173 MISS JOINI RABHA STATE BANK OF INDIA(508548)
94 MURKONGSELEK AS-11-002-006-032/804
(Ramdhan Dikhari) 		0411002000NRG24031020230360195 04/10/2023 Papori Daimary 0411002WL028362 Papori Daimary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234175 MISS PAPORI BORAH STATE BANK OF INDIA(508548)
95 MURKONGSELEK AS-11-002-006-032/807
(Ramdhan Dikhari) 		0411002000NRG24031020230360233 04/10/2023 Anjana boro 0411002WL028363 Anjana boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233907 ANJANA MAHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-006-038/119
(Ramdhan Dikhari) 		0411002000NRG24011020230356191 04/10/2023 RATNESWAR BASUMATARY 0411002WL028182 RATNESWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234016 RATNESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-006-038/120
(Ramdhan Dikhari) 		0411002000NRG24011020230356192 04/10/2023 TARAWATI BASUMATARY 0411002WL028182 TARAWATI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234015 Tarawati Basumatary FINO PAYMENTS BANK LTD(608001)
98 MURKONGSELEK AS-11-002-006-038/523
(Ramdhan Dikhari) 		0411002000NRG24011020230356183 04/10/2023 Sukumdri Ramchayari 0411002WL028181 Sukumdri Ramchayari 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234013 Mrs. Pinki Taye INDIAN BANK(607105)
99 MURKONGSELEK AS-11-002-006-038/527
(Ramdhan Dikhari) 		0411002000NRG24011020230356188 04/10/2023 Pramila Muchahary 0411002WL028181 Pramila Muchahary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234014 Mrs. PURNIMA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
100 MURKONGSELEK AS-11-002-006-038/643
(Ramdhan Dikhari) 		0411002000NRG24021020230359272 04/10/2023 laken sutradhar. 0411002WL028323 laken sutradhar. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234068 Mr. SHUKLESWAR SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
101 MURKONGSELEK AS-11-002-006-038/644
(Ramdhan Dikhari) 		0411002000NRG24021020230359274 04/10/2023 RINA PEGU 0411002WL028323 RINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234069 Ms. NIVARANI DOLEY INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-006-038/679
(Ramdhan Dikhari) 		0411002000NRG24011020230356334 04/10/2023 BIJULI SUTRADHAR 0411002WL028187 BIJULI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234170 Miss. BIJULI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
103 MURKONGSELEK AS-11-002-006-038/683
(Ramdhan Dikhari) 		0411002000NRG24011020230356282 04/10/2023 JULI SUTRADHAR 0411002WL028186 JULI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233904 Mrs. JULI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
104 MURKONGSELEK AS-11-002-006-038/683
(Ramdhan Dikhari) 		0411002000NRG24011020230356283 04/10/2023 PUMA SUTRADHAR 0411002WL028186 PUMA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233905 Miss. PUMA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
105 MURKONGSELEK AS-11-002-006-038/685
(Ramdhan Dikhari) 		0411002000NRG24011020230356287 04/10/2023 AJIT GOYARI 0411002WL028186 AJIT GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233906 Mr. AJIT GOYARI ARUNACHAL PRADESH RURAL BANK(607216)
106 MURKONGSELEK AS-11-002-006-038/743
(Ramdhan Dikhari) 		0411002000NRG24011020230356421 04/10/2023 ANIMA NARZARY BASUMATARY 0411002WL028189 ANIMA NARZARY BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234176 MRS ANIMA NARZARY BASUMATARY STATE BANK OF INDIA(508548)
107 MURKONGSELEK AS-11-002-006-038/745
(Ramdhan Dikhari) 		0411002000NRG24011020230356426 04/10/2023 AMAL 0411002WL028189 AMAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234179 Mr. AMAL SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
108 MURKONGSELEK AS-11-002-006-039/638
(Ramdhan Dikhari) 		0411002000NRG24011020230356293 04/10/2023 JEUTI BORO 0411002WL028186 JEUTI BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234169 BIBARI MOCHAHARY AXIS BANK(607153)
109 MURKONGSELEK AS-11-002-006-039/644
(Ramdhan Dikhari) 		0411002000NRG24011020230356304 04/10/2023 SUDEM GOYARY 0411002WL028186 SUDEM GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234167 Mr. SUNIL RAMCHIARY ARUNACHAL PRADESH RURAL BANK(607216)
110 MURKONGSELEK AS-11-002-006-039/652
(Ramdhan Dikhari) 		0411002000NRG24011020230356355 04/10/2023 SONALI SWARGIARY 0411002WL028187 SONALI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234168 BIJULI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
111 MURKONGSELEK AS-11-002-006-039/653
(Ramdhan Dikhari) 		0411002000NRG24011020230356356 04/10/2023 JOYA NARZARY 0411002WL028187 JOYA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234166 PUSPANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-015-017/88
(Laimekuri) 		0411002000NRG24300920230354039 04/10/2023 RAMILA BORO 0411002WL028078 RAMILA BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234025 RAMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
113 MURKONGSELEK AS-11-002-015-024/121
(Laimekuri) 		0411002000NRG24031020230361293 04/10/2023 Gone Doley 0411002WL028401 Gone Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234056 MRS SABETRI KUMBANG STATE BANK OF INDIA(508548)
114 MURKONGSELEK AS-11-002-015-024/122
(Laimekuri) 		0411002000NRG24031020230361294 04/10/2023 Dasi Pegu 0411002WL028401 Dasi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234029 Mr. DHARMENDRA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
115 MURKONGSELEK AS-11-002-015-024/123
(Laimekuri) 		0411002000NRG24031020230361296 04/10/2023 Biplob Doley 0411002WL028401 Biplob Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234028 RAJ TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURKONGSELEK AS-11-002-015-024/134
(Laimekuri) 		0411002000NRG24031020230361314 04/10/2023 Kati Kuli 0411002WL028401 Kati Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234057 Mr. AMRIT DOLEY INDIAN BANK(607105)
117 MURKONGSELEK AS-11-002-015-024/135
(Laimekuri) 		0411002000NRG24031020230361316 04/10/2023 Narayan Bori 0411002WL028401 Narayan Bori 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234058 PALLAB DOLEY HDFC BANK LTD(607152)
118 MURKONGSELEK AS-11-002-015-024/136
(Laimekuri) 		0411002000NRG24031020230361317 04/10/2023 Jiten Doley 0411002WL028401 Jiten Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234059 PABITRA DOLEY HDFC BANK LTD(607152)
119 MURKONGSELEK AS-11-002-015-036/101
(Laimekuri) 		0411002000NRG24031020230361235 04/10/2023 BINDURAM BARMAN 0411002WL028398 BINDURAM BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234111 Mr. BINDURAM BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
120 MURKONGSELEK AS-11-002-015-036/122
(Laimekuri) 		0411002000NRG24031020230361236 04/10/2023 CHAPET BARMAN 0411002WL028398 CHAPET BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234078 CHAPET BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MURKONGSELEK AS-11-002-015-036/13
(Laimekuri) 		0411002000NRG24031020230361238 04/10/2023 BINDINI BARMAN 0411002WL028398 BINDINI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234080 Mrs. BINDINI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
122 MURKONGSELEK AS-11-002-015-036/13
(Laimekuri) 		0411002000NRG24031020230361237 04/10/2023 CHINTAKALA BARMAN 0411002WL028398 CHINTAKALA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234079 Mrs. CHINTAKALA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
123 MURKONGSELEK AS-11-002-015-036/146
(Laimekuri) 		0411002000NRG24031020230361239 04/10/2023 KUNJA BARMAN 0411002WL028398 KUNJA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234113 Mr. KUNJA BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
124 MURKONGSELEK AS-11-002-015-036/146
(Laimekuri) 		0411002000NRG24031020230361240 04/10/2023 RATNESWAR BARMAN 0411002WL028398 RATNESWAR BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234110 Mr. RATNESWAR BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
125 MURKONGSELEK AS-11-002-015-036/833
(Laimekuri) 		0411002000NRG24031020230361241 04/10/2023 BUDHESWAR BASUMATARY 0411002WL028398 BUDHESWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234108 Mr. BUDHESWAR BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
126 MURKONGSELEK AS-11-002-015-037/823
(Laimekuri) 		0411002000NRG24031020230361246 04/10/2023 DHANESWAR MOCHAHARY 0411002WL028398 DHANESWAR MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234081 Mr. DHANESWAR MOCHAHARY ARUNACHAL PRADESH RURAL BANK(607216)
127 MURKONGSELEK AS-11-002-015-037/824
(Laimekuri) 		0411002000NRG24031020230361247 04/10/2023 RUBANI BASUMATARY 0411002WL028398 RUBANI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234112 Mrs. RUBANI BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
128 MURKONGSELEK AS-11-002-015-037/827
(Laimekuri) 		0411002000NRG24031020230361248 04/10/2023 BIBIKA GOYARY 0411002WL028398 BIBIKA GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234109 Mrs. BIBIKA GOYARY ARUNACHAL PRADESH RURAL BANK(607216)
129 MURKONGSELEK AS-11-002-015-050/187
(Laimekuri) 		0411002000NRG24031020230360880 04/10/2023 MONUMOTI SUTRADHAR 0411002WL028392 MONUMOTI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234116 Miss. MONUMOTI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
130 MURKONGSELEK AS-11-002-015-050/187
(Laimekuri) 		0411002000NRG24031020230360881 04/10/2023 SADANANDA SUTRADHAR 0411002WL028392 SADANANDA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234115 Mr. SADANANDA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
131 MURKONGSELEK AS-11-002-015-050/205
(Laimekuri) 		0411002000NRG24031020230360882 04/10/2023 KRISHNA RAY 0411002WL028392 KRISHNA RAY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234077 Mr. KRISHNA RAY ARUNACHAL PRADESH RURAL BANK(607216)
132 MURKONGSELEK AS-11-002-015-050/23
(Laimekuri) 		0411002000NRG24031020230360883 04/10/2023 NILIMA SUTRADHAR 0411002WL028392 NILIMA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234114 Mrs. NILIMA SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
133 MURKONGSELEK AS-11-002-015-050/249
(Laimekuri) 		0411002000NRG24031020230360884 04/10/2023 NIRMAL SUTRADHAR 0411002WL028392 NIRMAL SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234117 Mr. NIRMAL SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
134 MURKONGSELEK AS-11-002-015-051/45
(Laimekuri) 		0411002000NRG24031020230361335 04/10/2023 Purnima Kardong 0411002WL028401 Purnima Kardong 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234118 DIYAMANI MILI PUNJAB NATIONAL BANK(508568)
135 MURKONGSELEK AS-11-002-017-007/359
(Sille) 		0411002000NRG24011020230355997 04/10/2023 PURNIMA DAS 0411002WL028176 PURNIMA DAS 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234161 Mrs. PURNIMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
136 MURKONGSELEK AS-11-002-017-007/447
(Sille) 		0411002000NRG24011020230355998 04/10/2023 CHAMPA BALA DAS 0411002WL028176 CHAMPA BALA DAS 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234160 Mrs. CHAMPA BALA DAS ARUNACHAL PRADESH RURAL BANK(607216)
137 MURKONGSELEK AS-11-002-017-007/49-A
(Sille) 		0411002000NRG24011020230356044 04/10/2023 RATAN LAMA 0411002WL028177 RATAN LAMA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234065 Ratan Das FINO PAYMENTS BANK LTD(608001)
138 MURKONGSELEK AS-11-002-017-008/10
(Sille) 		0411002000NRG24011020230356051 04/10/2023 KOUSHIK SONOWAL 0411002WL028177 KOUSHIK SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233951 Mr. KOSUHIK DAS ARUNACHAL PRADESH RURAL BANK(607216)
139 MURKONGSELEK AS-11-002-017-008/12
(Sille) 		0411002000NRG24011020230355999 04/10/2023 HIRAK JYOTI BASUMATARY 0411002WL028176 HIRAK JYOTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233968 Mr. HIRAK JYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
140 MURKONGSELEK AS-11-002-017-008/19
(Sille) 		0411002000NRG24011020230356000 04/10/2023 MANASHJYOTI BARUAH 0411002WL028176 MANASHJYOTI BARUAH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233922 Mr. MANASHJYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
141 MURKONGSELEK AS-11-002-017-008/221
(Sille) 		0411002000NRG24011020230356052 04/10/2023 SUJIT HAZONG 0411002WL028177 SUJIT HAZONG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233953 Mr. SUJIT DAS ARUNACHAL PRADESH RURAL BANK(607216)
142 MURKONGSELEK AS-11-002-017-008/231-A
(Sille) 		0411002000NRG24011020230356001 04/10/2023 BHANTI BASUMATARY 0411002WL028176 BHANTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233971 Mrs. BHANTI HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
143 MURKONGSELEK AS-11-002-017-008/232-A
(Sille) 		0411002000NRG24011020230356002 04/10/2023 BANASHREE BORAH 0411002WL028176 BANASHREE BORAH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233969 Miss. BANASHREE BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
144 MURKONGSELEK AS-11-002-017-008/25
(Sille) 		0411002000NRG24011020230356053 04/10/2023 PINKU BARMAN 0411002WL028177 PINKU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233954 Mr. PINKU BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
145 MURKONGSELEK AS-11-002-017-008/305
(Sille) 		0411002000NRG24011020230356005 04/10/2023 RUPALI MONDAL SARKAR 0411002WL028176 RUPALI MONDAL SARKAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234133 Mrs. RUPALI MONDAL SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
146 MURKONGSELEK AS-11-002-017-008/4
(Sille) 		0411002000NRG24011020230356064 04/10/2023 RIK SONOWAL 0411002WL028177 RIK SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233920 Mr. RIK DAS ARUNACHAL PRADESH RURAL BANK(607216)
147 MURKONGSELEK AS-11-002-017-008/49
(Sille) 		0411002000NRG24011020230356017 04/10/2023 JONALI GOGOI 0411002WL028176 JONALI GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233970 Mrs. JONALI SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
148 MURKONGSELEK AS-11-002-017-008/52-B
(Sille) 		0411002000NRG24011020230356018 04/10/2023 BINA SONOWAL 0411002WL028176 BINA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233967 Miss. BINA BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
149 MURKONGSELEK AS-11-002-017-008/57
(Sille) 		0411002000NRG24011020230356021 04/10/2023 KABITA SONOWAL 0411002WL028176 KABITA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233962 Miss. KABITA BAIDYA ARUNACHAL PRADESH RURAL BANK(607216)
150 MURKONGSELEK AS-11-002-017-008/62
(Sille) 		0411002000NRG24011020230356067 04/10/2023 DHANANJOY GOYARY 0411002WL028177 DHANANJOY GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233952 Mr. DHANANJOY NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
151 MURKONGSELEK AS-11-002-017-008/63
(Sille) 		0411002000NRG24011020230356024 04/10/2023 PRANAB BORUAH 0411002WL028176 PRANAB BORUAH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233966 Mr. PRANAB NATH ARUNACHAL PRADESH RURAL BANK(607216)
152 MURKONGSELEK AS-11-002-017-008/71
(Sille) 		0411002000NRG24011020230356068 04/10/2023 DEVA HAZONG 0411002WL028177 DEVA HAZONG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233955 DEVA KARMAKAR UCO BANK(607066)
153 MURKONGSELEK AS-11-002-017-008/73
(Sille) 		0411002000NRG24011020230356069 04/10/2023 JYOTI PRASAD SONOWAL 0411002WL028177 JYOTI PRASAD SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233921 Mr. JYOTI PRASAD RABHA ARUNACHAL PRADESH RURAL BANK(607216)
154 MURKONGSELEK AS-11-002-017-008/76
(Sille) 		0411002000NRG24011020230356070 04/10/2023 RAUSHAN SONOWAL 0411002WL028177 RAUSHAN SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233963 Miss. RAUSHAN SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
155 MURKONGSELEK AS-11-002-017-008/78
(Sille) 		0411002000NRG24011020230356027 04/10/2023 SUCHITRA RAY MAJUMDAR 0411002WL028176 SUCHITRA RAY MAJUMDAR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233950 Mrs. SUCHITRA RAY MAJUMDAR ARUNACHAL PRADESH RURAL BANK(607216)
156 MURKONGSELEK AS-11-002-019-002/71
(Kemi Jelom) 		0411002000NRG24300920230353608 04/10/2023 Kobita Doley R 0411002WL028045 Kobita Doley R 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234063 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
157 MURKONGSELEK AS-11-002-019-003/120
(Kemi Jelom) 		0411002000NRG24300920230353610 04/10/2023 Lambeswar Tayeng 0411002WL028045 Lambeswar Tayeng 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234064 LAMBESWAR TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-019-003/237
(Kemi Jelom) 		0411002000NRG24021020230359361 04/10/2023 Mandira Patir 0411002WL028326 Mandira Patir 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234072 TARA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
159 MURKONGSELEK AS-11-002-019-005/145
(Kemi Jelom) 		0411002000NRG24031020230363734 04/10/2023 Ranuj Pegu 0411002WL028494 Ranuj Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234075 Mr. KAMIN TASING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 MURKONGSELEK AS-11-002-020-005/1086
(Siga) 		0411002000NRG24031020230359957 04/10/2023 SHITRARANJAN CAHNDI 0411002WL028352 SHITRARANJAN CAHNDI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962233964 SHITRARANJAN CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MURKONGSELEK AS-11-002-020-011/1010
(Siga) 		0411002000NRG24031020230360654 04/10/2023 Ripon Doley 0411002WL028381 Ripon Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234060 Mr. RIPON DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
162 MURKONGSELEK AS-11-002-020-011/692
(Siga) 		0411002000NRG24031020230360635 04/10/2023 GITA DOLEY 0411002WL028380 GITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234165 GITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
163 MURKONGSELEK AS-11-002-020-011/788
(Siga) 		0411002000NRG24031020230360655 04/10/2023 Minati Pegu Doley 0411002WL028381 Minati Pegu Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234062 Mrs. MINATI PEGU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
164 MURKONGSELEK AS-11-002-020-013/90
(Siga) 		0411002000NRG24041020230364654 04/10/2023 RANI PEGU 0411002WL028541 RANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234024 Ms. Munu Pegu INDIAN BANK(607105)
165 MURKONGSELEK AS-11-002-020-014/683
(Siga) 		0411002000NRG24041020230364185 04/10/2023 PRIYANGKA PEGU 0411002WL028518 PRIYANGKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234183 Mrs. SEWALI TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
166 MURKONGSELEK AS-11-002-020-014/689
(Siga) 		0411002000NRG24041020230364188 04/10/2023 MONIKA PEGU 0411002WL028518 MONIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234182 MONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
167 MURKONGSELEK AS-11-002-020-014/703
(Siga) 		0411002000NRG24041020230364192 04/10/2023 MAHESWAR PEGU 0411002WL028518 MAHESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234180 Miss. DERMI SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
168 MURKONGSELEK AS-11-002-020-014/704
(Siga) 		0411002000NRG24041020230364193 04/10/2023 akash doley 0411002WL028518 akash doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234181 Mr. LALU LAGACHU ARUNACHAL PRADESH RURAL BANK(607216)
169 MURKONGSELEK AS-11-002-020-014/721
(Siga) 		0411002000NRG24041020230364194 04/10/2023 PURNIMA TAMNG 0411002WL028518 PURNIMA TAMNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234217 Mr. PURNAMA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
170 MURKONGSELEK AS-11-002-020-014/726
(Siga) 		0411002000NRG24041020230364197 04/10/2023 PALAKHA KUTUM 0411002WL028518 PALAKHA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962234218 Mr. PALAKH KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 243236 243236
171 MURKONGSELEK AS-11-002-001-001/374
(Rayang Bijoypur) 		0411002000NRG24011020230356497 04/10/2023 Bohuda Medok 0411002WL028199 Bohuda Medok 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234443 BOHUDA DOLEY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
172 MURKONGSELEK AS-11-002-001-001/916
(Rayang Bijoypur) 		0411002000NRG24011020230356505 04/10/2023 Dilima Medok 0411002WL028199 Dilima Medok 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233824 DILIMA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
173 MURKONGSELEK AS-11-002-001-004/173
(Rayang Bijoypur) 		0411002000NRG24300920230353068 04/10/2023 Nijora Pegu 0411002WL028024 Nijora Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233862 NIJARA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURKONGSELEK AS-11-002-001-004/37
(Rayang Bijoypur) 		0411002000NRG24300920230353080 04/10/2023 Chenimai Pegu 0411002WL028024 Chenimai Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233845 CHENIMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
175 MURKONGSELEK AS-11-002-001-005/369
(Rayang Bijoypur) 		0411002000NRG24021020230358725 04/10/2023 Mohendra Tayung 0411002WL028306 Mohendra Tayung 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234234 MOHENDRA TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
176 MURKONGSELEK AS-11-002-001-008/165
(Rayang Bijoypur) 		0411002000NRG24021020230358775 04/10/2023 KRISHNA KT PANGING 0411002WL028308 KRISHNA KT PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234340 KRISHNAKANTA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURKONGSELEK AS-11-002-001-014/21
(Rayang Bijoypur) 		0411002000NRG24300920230352605 04/10/2023 PRABHAT PEGU. 0411002WL028009 PRABHAT PEGU. 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234380 PRABHAT PEGU ASSAM GRAMIN VIKASH BANK(607064)
178 MURKONGSELEK AS-11-002-001-014/34
(Rayang Bijoypur) 		0411002000NRG24300920230355267 04/10/2023 Ajanta Kutum. 0411002WL028127 Ajanta Kutum. 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962234364 RASHNA PAIT ASSAM GRAMIN VIKASH BANK(607064)
179 MURKONGSELEK AS-11-002-001-020/31
(Rayang Bijoypur) 		0411002000NRG24021020230358201 04/10/2023 Kumar Taye. 0411002WL028281 Kumar Taye. 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233939 KUMAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
180 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG24041020230365120 04/10/2023 OLIN DOLEY 0411002WL028560 OLIN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234411 BOLIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
181 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG24021020230359196 04/10/2023 JITEN DOLEY 0411002WL028321 JITEN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234424 JITEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
182 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG24021020230359197 04/10/2023 NAYAN 0411002WL028321 NAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234423 NAYANMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
183 MURKONGSELEK AS-11-002-004-001/977
(Gali Sikari) 		0411002000NRG24011020230356872 04/10/2023 Indrakanta Mili 0411002WL028211 Indrakanta Mili 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233933 INDRAKANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
184 MURKONGSELEK AS-11-002-007-001/209
(Telam) 		0411002000NRG24031020230361476 04/10/2023 SHRI DIPANANDA KUMBANG 0411002WL028409 SHRI DIPANANDA KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233941 DIPANANDA KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
185 MURKONGSELEK AS-11-002-007-001/212
(Telam) 		0411002000NRG24041020230364266 04/10/2023 MONISHA KUMBANG 0411002WL028520 MONISHA KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234289 MANISHA KARDANG ASSAM GRAMIN VIKASH BANK(607064)
186 MURKONGSELEK AS-11-002-007-002/10
(Telam) 		0411002000NRG24041020230366636 04/10/2023 PURABI RABHA 0411002WL028633 PURABI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234469 PURABI RABHA ASSAM GRAMIN VIKASH BANK(607064)
187 MURKONGSELEK AS-11-002-007-002/147
(Telam) 		0411002000NRG24031020230362215 04/10/2023 JAMUNA RAI 0411002WL028438 JAMUNA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234468 MRS JAMUNA RAI STATE BANK OF INDIA(508548)
188 MURKONGSELEK AS-11-002-007-002/156
(Telam) 		0411002000NRG24031020230361477 04/10/2023 DIPALI BOSUMATARY 0411002WL028409 DIPALI BOSUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233869 DIPALI BOSMATARI ASSAM GRAMIN VIKASH BANK(607064)
189 MURKONGSELEK AS-11-002-007-002/297
(Telam) 		0411002000NRG24041020230366645 04/10/2023 maya rabha 0411002WL028633 maya rabha 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233943 MAYA RABHA ASSAM GRAMIN VIKASH BANK(607064)
190 MURKONGSELEK AS-11-002-007-002/775
(Telam) 		0411002000NRG24041020230365672 04/10/2023 TARADEBI RAI 0411002WL028584 TARADEBI RAI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233827 Mrs. TARADEBI RAI INDIAN BANK(607105)
191 MURKONGSELEK AS-11-002-007-002/895
(Telam) 		0411002000NRG24031020230361980 04/10/2023 Puja Upadhayay 0411002WL028428 Puja Upadhayay 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234236 PUJA UPADHYAY ASSAM GRAMIN VIKASH BANK(607064)
192 MURKONGSELEK AS-11-002-007-002/895
(Telam) 		0411002000NRG24031020230361981 04/10/2023 Santosh Upadhaya 0411002WL028428 Santosh Upadhaya 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234494 SANTOSH UPADHYAY ASSAM GRAMIN VIKASH BANK(607064)
193 MURKONGSELEK AS-11-002-007-003/703
(Telam) 		0411002000NRG24041020230365674 04/10/2023 Padumi Pegu 0411002WL028584 Padumi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233758 PADUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
194 MURKONGSELEK AS-11-002-007-014/12
(Telam) 		0411002000NRG24041020230364274 04/10/2023 Rejina Doley 0411002WL028520 Rejina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234391 REJINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
195 MURKONGSELEK AS-11-002-007-014/453
(Telam) 		0411002000NRG24041020230365921 04/10/2023 Animai Doley 0411002WL028596 Animai Doley 00029 PUNB0RRBAGB 1428 1428 Rejected 24/11/2023 7962234451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MURKONGSELEK AS-11-002-007-014/533
(Telam) 		0411002000NRG24041020230364364 04/10/2023 Moni Doley Pegu 0411002WL028527 Moni Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234496 MONI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
197 MURKONGSELEK AS-11-002-007-014/541
(Telam) 		0411002000NRG24041020230364367 04/10/2023 Archana Kutum Pegu 0411002WL028527 Archana Kutum Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234523 ARCHANA KUTUM PEGU ASSAM GRAMIN VIKASH BANK(607064)
198 MURKONGSELEK AS-11-002-007-014/672
(Telam) 		0411002000NRG24041020230364346 04/10/2023 DEBANANDA DOLEY 0411002WL028526 DEBANANDA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234454 DEBANANDA DOLEY UNION BANK OF INDIA(508500)
199 MURKONGSELEK AS-11-002-007-015/842
(Telam) 		0411002000NRG24031020230362506 04/10/2023 DIPALI RABHA 0411002WL028452 DIPALI RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233946 DIPALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
200 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24041020230365447 04/10/2023 DARSHITA KARDONG 0411002WL028573 DARSHITA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234402 DARSHITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
201 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24041020230365446 04/10/2023 TANGKESWAR KARDONG 0411002WL028573 TANGKESWAR KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234401 TANGKHESWAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
202 MURKONGSELEK AS-11-002-007-016/105
(Telam) 		0411002000NRG24031020230362355 04/10/2023 Minu Doley g 0411002WL028447 Minu Doley g 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234412 MINU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
203 MURKONGSELEK AS-11-002-007-016/179
(Telam) 		0411002000NRG24041020230364104 04/10/2023 Dimbonath Bori 0411002WL028513 Dimbonath Bori 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234266 DIMBONATH BORI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MURKONGSELEK AS-11-002-007-016/41-c
(Telam) 		0411002000NRG24041020230365453 04/10/2023 Chanekhi Taye 0411002WL028573 Chanekhi Taye 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233759 CHANEKI TAYE ASSAM GRAMIN VIKASH BANK(607064)
205 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24041020230365456 04/10/2023 BHUGEN TAYE 0411002WL028573 BHUGEN TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234322 BHUGEN TAYE ASSAM GRAMIN VIKASH BANK(607064)
206 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24041020230365457 04/10/2023 DHANANJOY TAYE 0411002WL028573 DHANANJOY TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234227 Mr. Dhananjay Taye INDIAN BANK(607105)
207 MURKONGSELEK AS-11-002-010-004/18
(Rajakhana) 		0411002010NRG24021020230359386 04/10/2023 KULA RABHA 0411002010WL028327 KULA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234409 MR KULA RABHA STATE BANK OF INDIA(508548)
208 MURKONGSELEK AS-11-002-010-005/108
(Rajakhana) 		0411002010NRG24021020230359400 04/10/2023 KRISHNA BD.CHETRY 0411002010WL028327 KRISHNA BD.CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234418 KRISHNA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
209 MURKONGSELEK AS-11-002-010-005/80
(Rajakhana) 		0411002010NRG24021020230359404 04/10/2023 BHIM MAYA LIMBU 0411002010WL028327 BHIM MAYA LIMBU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234408 BHIM MAYA LIMBU W/O JAYRAM LIMBU ASSAM GRAMIN VIKASH BANK(607064)
210 MURKONGSELEK AS-11-002-010-016/031
(Rajakhana) 		0411002000NRG24031020230362165 04/10/2023 DIBAKAR DARIK 0411002WL028437 DIBAKAR DARIK 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234271 DIBAKAR DARIK ASSAM GRAMIN VIKASH BANK(607064)
211 MURKONGSELEK AS-11-002-010-016/101
(Rajakhana) 		0411002000NRG24031020230362171 04/10/2023 JYOTSHNA PEGU KUTUM 0411002WL028437 JYOTSHNA PEGU KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233743 JYOTSHNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
212 MURKONGSELEK AS-11-002-010-016/119
(Rajakhana) 		0411002000NRG24031020230362175 04/10/2023 HEMA PEGU 0411002WL028437 HEMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233744 HEMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
213 MURKONGSELEK AS-11-002-010-016/119
(Rajakhana) 		0411002000NRG24031020230362174 04/10/2023 MOHAN PEGU 0411002WL028437 MOHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233745 MOHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
214 MURKONGSELEK AS-11-002-010-016/131
(Rajakhana) 		0411002000NRG24031020230362182 04/10/2023 MIGAM KUTUM 0411002WL028437 MIGAM KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234485 MIGOM KUTUM ASSAM GRAMIN VIKASH BANK(607064)
215 MURKONGSELEK AS-11-002-010-016/131
(Rajakhana) 		0411002000NRG24031020230362183 04/10/2023 TORABOTI KUTUM 0411002WL028437 TORABOTI KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234486 MRS TARAWATI KUTUM STATE BANK OF INDIA(508548)
216 MURKONGSELEK AS-11-002-010-016/149
(Rajakhana) 		0411002000NRG24031020230362188 04/10/2023 MAINESWARI MORANG 0411002WL028437 MAINESWARI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234419 MONE SWORI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
217 MURKONGSELEK AS-11-002-010-030/33
(Rajakhana) 		0411002010NRG24021020230359484 04/10/2023 MOJIT PATIR 0411002010WL028327 MOJIT PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234455 MAJIT PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURKONGSELEK AS-11-002-013-004/288
(Misamara) 		0411002000NRG24031020230361627 04/10/2023 Ranjan Nazary 0411002WL028416 Ranjan Nazary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233944 RANJAN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
219 MURKONGSELEK AS-11-002-013-018/606
(Misamara) 		0411002000NRG24031020230359821 04/10/2023 Lalit Kutum 0411002WL028345 Lalit Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234499 LALIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
220 MURKONGSELEK AS-11-002-017-007/85
(Sille) 		0411002000NRG24011020230356050 04/10/2023 JUNAKI YADOV MIZAR 0411002WL028177 JUNAKI YADOV MIZAR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234367 JUNAKI YADOV ASSAM GRAMIN VIKASH BANK(607064)
221 MURKONGSELEK AS-11-002-019-002/38
(Kemi Jelom) 		0411002000NRG24021020230359354 04/10/2023 JAMAYANTI MILI 0411002WL028326 JAMAYANTI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234459 JAMAYANTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MURKONGSELEK AS-11-002-019-002/38
(Kemi Jelom) 		0411002000NRG24021020230359353 04/10/2023 MONALISA MILI 0411002WL028326 MONALISA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234430 MONALISA MILI ASSAM GRAMIN VIKASH BANK(607064)
223 MURKONGSELEK AS-11-002-019-006/153
(Kemi Jelom) 		0411002000NRG24041020230366221 04/10/2023 Kalpana Doley 0411002WL028611 Kalpana Doley 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7962234332 KALPANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
224 MURKONGSELEK AS-11-002-019-006/59
(Kemi Jelom) 		0411002000NRG24031020230360014 04/10/2023 REKHA RANI MEDOK 0411002WL028354 REKHA RANI MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234436 REKHARANI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
225 MURKONGSELEK AS-11-002-019-006/75
(Kemi Jelom) 		0411002000NRG24031020230360016 04/10/2023 RABINA RINA 0411002WL028354 RABINA RINA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234434 RABINA RINA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURKONGSELEK AS-11-002-019-010/95
(Kemi Jelom) 		0411002000NRG24300920230353619 04/10/2023 Satyawoti Pegu 0411002WL028045 Satyawoti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234435 SATYAWATI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
227 MURKONGSELEK AS-11-002-019-011/603
(Kemi Jelom) 		0411002000NRG24021020230358074 04/10/2023 BOGI BHUJEL 0411002WL028275 BOGI BHUJEL 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233934 MISS BOGI BHUJEL STATE BANK OF INDIA(508548)
228 MURKONGSELEK AS-11-002-019-011/758
(Kemi Jelom) 		0411002000NRG24021020230359364 04/10/2023 Soniya Pait Doley 0411002WL028326 Soniya Pait Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962234288 SONIYA PAIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-019-013/275
(Kemi Jelom) 		0411002000NRG24300920230352962 04/10/2023 Jyoti Kumbang 0411002WL028017 Jyoti Kumbang 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7962234489 JYOTI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
230 MURKONGSELEK AS-11-002-020-010/300
(Siga) 		0411002000NRG24041020230367801 04/10/2023 DEBOTI DOLEY PEGU 0411002WL028676 DEBOTI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962233755 DEBOTI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85204 85204
231 MURKONGSELEK AS-11-002-001-001/182
(Rayang Bijoypur) 		0411002000NRG24011020230356486 04/10/2023 Rahibala Medok. 0411002WL028199 Rahibala Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233826 RASIBALA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
232 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur) 		0411002000NRG24011020230356493 04/10/2023 Morami Doley. 0411002WL028199 Morami Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234475 MOROMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 MURKONGSELEK AS-11-002-001-001/373
(Rayang Bijoypur) 		0411002000NRG24011020230356495 04/10/2023 Anjali Pegu. 0411002WL028199 Anjali Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233825 ANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
234 MURKONGSELEK AS-11-002-001-001/475
(Rayang Bijoypur) 		0411002000NRG24011020230356498 04/10/2023 Juli Mili. 0411002WL028199 Juli Mili. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234403 JULI MILI ASSAM GRAMIN VIKASH BANK(607064)
235 MURKONGSELEK AS-11-002-001-002/322
(Rayang Bijoypur) 		0411002000NRG24300920230353048 04/10/2023 Satyanath Pretin. 0411002WL028023 Satyanath Pretin. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233938 SATYANATH PRETIN ASSAM GRAMIN VIKASH BANK(607064)
236 MURKONGSELEK AS-11-002-001-004/221
(Rayang Bijoypur) 		0411002000NRG24300920230353071 04/10/2023 Devkumar Tayung. 0411002WL028024 Devkumar Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234385 DEVKUMAR TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
237 MURKONGSELEK AS-11-002-001-004/221
(Rayang Bijoypur) 		0411002000NRG24300920230353070 04/10/2023 Moromi Tayung. 0411002WL028024 Moromi Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234384 MOROMI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
238 MURKONGSELEK AS-11-002-001-004/37
(Rayang Bijoypur) 		0411002000NRG24300920230353079 04/10/2023 Khogen Pegu. 0411002WL028024 Khogen Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233742 KHAGEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
239 MURKONGSELEK AS-11-002-001-008/106
(Rayang Bijoypur) 		0411002000NRG24021020230358770 04/10/2023 Chintamoni Pegu. 0411002WL028308 Chintamoni Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233791 MRS CHINTAMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
240 MURKONGSELEK AS-11-002-001-008/165
(Rayang Bijoypur) 		0411002000NRG24021020230358774 04/10/2023 Bonti Panging. 0411002WL028308 Bonti Panging. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234482 BONTI PANGING ASSAM GRAMIN VIKASH BANK(607064)
241 MURKONGSELEK AS-11-002-001-008/198
(Rayang Bijoypur) 		0411002000NRG24011020230355794 04/10/2023 Ranjan Pegu. 0411002WL028166 Ranjan Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233782 RANJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
242 MURKONGSELEK AS-11-002-001-008/208
(Rayang Bijoypur) 		0411002000NRG24021020230358783 04/10/2023 Gunaram Panging. 0411002WL028308 Gunaram Panging. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233765 GUNARAM PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
243 MURKONGSELEK AS-11-002-001-008/23
(Rayang Bijoypur) 		0411002000NRG24011020230355801 04/10/2023 Ari Pegu. 0411002WL028166 Ari Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233937 ARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
244 MURKONGSELEK AS-11-002-001-008/323
(Rayang Bijoypur) 		0411002000NRG24021020230358787 04/10/2023 Apai Doley. 0411002WL028308 Apai Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233754 APAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
245 MURKONGSELEK AS-11-002-001-008/323
(Rayang Bijoypur) 		0411002000NRG24021020230358788 04/10/2023 Seniram Doley. 0411002WL028308 Seniram Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233781 CHENIRAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
246 MURKONGSELEK AS-11-002-001-009/111
(Rayang Bijoypur) 		0411002000NRG24021020230358324 04/10/2023 Lili Pegu. 0411002WL028286 Lili Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234268 LILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
247 MURKONGSELEK AS-11-002-001-014/11
(Rayang Bijoypur) 		0411002000NRG24300920230355217 04/10/2023 Kanak Pegu 0411002WL028127 Kanak Pegu 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7962234379 KANAK PEGU ASSAM GRAMIN VIKASH BANK(607064)
248 MURKONGSELEK AS-11-002-001-019/223
(Rayang Bijoypur) 		0411002000NRG24300920230353064 04/10/2023 Nirumai Pegu. 0411002WL028023 Nirumai Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233861 NIRUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
249 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG24041020230365111 04/10/2023 kumari 0411002WL028560 kumari 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234226 KUMARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
250 MURKONGSELEK AS-11-002-002-004/409
(Dekapam) 		0411002000NRG24021020230359191 04/10/2023 JAYRAM DAO 0411002WL028321 JAYRAM DAO 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233750 JOYRAM DAW ASSAM GRAMIN VIKASH BANK(607064)
251 MURKONGSELEK AS-11-002-003-004/61
(Bahir Jonai) 		0411002000NRG24031020230363451 04/10/2023 PORTORAM DOLEY. 0411002WL028480 PORTORAM DOLEY. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233830 RAMDEV DOLEY ASSAM GRAMIN VIKASH BANK(607064)
252 MURKONGSELEK AS-11-002-003-018/237
(Bahir Jonai) 		0411002000NRG24031020230363432 04/10/2023 JETUKI DUTTA 0411002WL028479 JETUKI DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234465 JETUKI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MURKONGSELEK AS-11-002-003-027/148
(Bahir Jonai) 		0411002000NRG24021020230358100 04/10/2023 NOMITA PANGING 0411002WL028276 NOMITA PANGING 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234448 NAMITA PANGING ASSAM GRAMIN VIKASH BANK(607064)
254 MURKONGSELEK AS-11-002-003-027/267
(Bahir Jonai) 		0411002000NRG24021020230358103 04/10/2023 JYOTI PEGU 0411002WL028276 JYOTI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233769 JYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
255 MURKONGSELEK AS-11-002-003-027/267
(Bahir Jonai) 		0411002000NRG24021020230358104 04/10/2023 REJAWATI PEGU 0411002WL028276 REJAWATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233771 RIJABOTI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
256 MURKONGSELEK AS-11-002-003-027/273
(Bahir Jonai) 		0411002000NRG24021020230358105 04/10/2023 ABIR PAO. 0411002WL028276 ABIR PAO. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234457 ABIR PAO ASSAM GRAMIN VIKASH BANK(607064)
257 MURKONGSELEK AS-11-002-003-027/293
(Bahir Jonai) 		0411002000NRG24021020230358109 04/10/2023 BARNALI MIPUN 0411002WL028276 BARNALI MIPUN 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233770 BARNALI MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MURKONGSELEK AS-11-002-003-027/42
(Bahir Jonai) 		0411002000NRG24021020230358113 04/10/2023 DEVILATA MIPUN 0411002WL028276 DEVILATA MIPUN 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234456 DEBILOTA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
259 MURKONGSELEK AS-11-002-003-027/42
(Bahir Jonai) 		0411002000NRG24021020230358112 04/10/2023 MONIKANTA MIPUN 0411002WL028276 MONIKANTA MIPUN 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234458 MONIKANTA MIPUN ASSAM GRAMIN VIKASH BANK(607064)
260 MURKONGSELEK AS-11-002-007-002/138
(Telam) 		0411002000NRG24041020230366497 04/10/2023 BISHNUMAYA BISWAKARMA 0411002WL028626 BISHNUMAYA BISWAKARMA 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233949 BISHNUMAYA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
261 MURKONGSELEK AS-11-002-007-002/230
(Telam) 		0411002000NRG24031020230362333 04/10/2023 JITEN KUTUM 0411002WL028446 JITEN KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233870 JITEN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
262 MURKONGSELEK AS-11-002-007-002/230
(Telam) 		0411002000NRG24031020230362334 04/10/2023 MEMBARI KUTUM 0411002WL028446 MEMBARI KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234467 MRS MEMBARI KUTUM STATE BANK OF INDIA(508548)
263 MURKONGSELEK AS-11-002-007-002/730
(Telam) 		0411002000NRG24031020230362221 04/10/2023 JONALI GOGOI BARUAH 0411002WL028438 JONALI GOGOI BARUAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234370 Mrs. JONALI GOGOIBARUAH INDIAN BANK(607105)
264 MURKONGSELEK AS-11-002-007-002/730
(Telam) 		0411002000NRG24031020230362220 04/10/2023 NOBIN BORUAH 0411002WL028438 NOBIN BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234406 Mr. Nabin Baruah INDIAN BANK(607105)
265 MURKONGSELEK AS-11-002-007-008/469
(Telam) 		0411002000NRG24031020230362058 04/10/2023 ANJANA PEGU 0411002WL028434 ANJANA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234389 Mrs. ANJANA PEGU INDIAN BANK(607105)
266 MURKONGSELEK AS-11-002-007-008/469
(Telam) 		0411002000NRG24031020230362057 04/10/2023 RANJIT PEGU 0411002WL028434 RANJIT PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234390 RANJIT PEGU HDFC BANK LTD(607152)
267 MURKONGSELEK AS-11-002-007-011/108
(Telam) 		0411002000NRG24041020230366093 04/10/2023 RENU KARDONG 0411002WL028600 RENU KARDONG 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233945 RENU KARDONG ASSAM GRAMIN VIKASH BANK(607064)
268 MURKONGSELEK AS-11-002-007-014/397
(Telam) 		0411002000NRG24041020230364357 04/10/2023 SINAMOTI KUMBANG 0411002WL028527 SINAMOTI KUMBANG 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234438 CHINAMOTI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
269 MURKONGSELEK AS-11-002-007-014/406
(Telam) 		0411002000NRG24041020230365678 04/10/2023 HIRANYA DOLEY 0411002WL028585 HIRANYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234453 HIRANYA TAID DOLEY ASSAM GRAMIN VIKASH BANK(607064)
270 MURKONGSELEK AS-11-002-007-014/533
(Telam) 		0411002000NRG24041020230364363 04/10/2023 horkanta pegu 0411002WL028527 horkanta pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234497 HARAKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
271 MURKONGSELEK AS-11-002-007-014/534
(Telam) 		0411002000NRG24041020230364365 04/10/2023 juli pegu 0411002WL028527 juli pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233741 MISS JULI KULI STATE BANK OF INDIA(508548)
272 MURKONGSELEK AS-11-002-007-014/588
(Telam) 		0411002000NRG24031020230362492 04/10/2023 BIJU DOLEY 0411002WL028452 BIJU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234407 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
273 MURKONGSELEK AS-11-002-007-014/588
(Telam) 		0411002000NRG24031020230362493 04/10/2023 MRIDULA DOLEY 0411002WL028452 MRIDULA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234452 MRIDULA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
274 MURKONGSELEK AS-11-002-007-014/589
(Telam) 		0411002000NRG24041020230364371 04/10/2023 AMIYA PEGU 0411002WL028527 AMIYA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233767 AMIYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
275 MURKONGSELEK AS-11-002-007-014/589
(Telam) 		0411002000NRG24041020230364370 04/10/2023 DILIP PEGU 0411002WL028527 DILIP PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234437 DILIP PEGU ASSAM GRAMIN VIKASH BANK(607064)
276 MURKONGSELEK AS-11-002-007-014/666
(Telam) 		0411002000NRG24031020230362228 04/10/2023 Dipali Pegu 0411002WL028438 Dipali Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233948 DIPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
277 MURKONGSELEK AS-11-002-007-015/337
(Telam) 		0411002000NRG24031020230362347 04/10/2023 MONIKA PEGU KULI 0411002WL028446 MONIKA PEGU KULI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233942 MRS MONIKA PEGU KULI STATE BANK OF INDIA(508548)
278 MURKONGSELEK AS-11-002-007-015/505
(Telam) 		0411002000NRG24031020230360738 04/10/2023 Kabita Pegu 0411002WL028385 Kabita Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234466 KABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
279 MURKONGSELEK AS-11-002-007-015/805
(Telam) 		0411002000NRG24031020230361944 04/10/2023 rupeswari pegu 0411002WL028425 rupeswari pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233940 RUPESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
280 MURKONGSELEK AS-11-002-007-016/104-A
(Telam) 		0411002000NRG24031020230362354 04/10/2023 Biju Doley 0411002WL028447 Biju Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234417 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
281 MURKONGSELEK AS-11-002-010-016/162
(Rajakhana) 		0411002000NRG24031020230362190 04/10/2023 NOREN PATIR 0411002WL028437 NOREN PATIR 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7962234395 NAREN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MURKONGSELEK AS-11-002-013-004/510
(Misamara) 		0411002000NRG24031020230361700 04/10/2023 GAGAN DAIMARY 0411002WL028419 GAGAN DAIMARY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233947 GAGAN DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
283 MURKONGSELEK AS-11-002-013-004/535
(Misamara) 		0411002000NRG24031020230361703 04/10/2023 TIPI 0411002WL028419 TIPI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233976 Mrs. Tipi Swargiary INDIAN BANK(607105)
284 MURKONGSELEK AS-11-002-013-005/594
(Misamara) 		0411002000NRG24031020230361648 04/10/2023 Ranjila Basumatary 0411002WL028416 Ranjila Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233857 RONJILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
285 MURKONGSELEK AS-11-002-015-008/205
(Laimekuri) 		0411002000NRG24300920230354468 04/10/2023 Bonita Bori 0411002WL028101 Bonita Bori 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962234474 BANITA BORI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MURKONGSELEK AS-11-002-019-002/133
(Kemi Jelom) 		0411002000NRG24031020230362277 04/10/2023 eggeg 0411002WL028441 eggeg 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7962233829 KRISHNA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
287 MURKONGSELEK AS-11-002-019-002/221
(Kemi Jelom) 		0411002000NRG24300920230353603 04/10/2023 CHITRA DOLEY 0411002WL028045 CHITRA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233746 CHITRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
288 MURKONGSELEK AS-11-002-019-002/51
(Kemi Jelom) 		0411002000NRG24021020230359356 04/10/2023 PURNIMA DOLEY 0411002WL028326 PURNIMA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233787 PURNIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
289 MURKONGSELEK AS-11-002-019-006/115-B
(Kemi Jelom) 		0411002000NRG24031020230359989 04/10/2023 Sahida Begum 0411002WL028354 Sahida Begum 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233936 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
290 MURKONGSELEK AS-11-002-019-006/141
(Kemi Jelom) 		0411002000NRG24041020230366218 04/10/2023 HIRUMONI DOLEY 0411002WL028611 HIRUMONI DOLEY 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7962233935 HIRUMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 MURKONGSELEK AS-11-002-019-006/175-A
(Kemi Jelom) 		0411002000NRG24041020230366222 04/10/2023 SONOM PATIR DOLEY 0411002WL028611 SONOM PATIR DOLEY 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7962233757 SONAM DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MURKONGSELEK AS-11-002-019-006/702
(Kemi Jelom) 		0411002000NRG24041020230366232 04/10/2023 ARSONA PEGU 0411002WL028611 ARSONA PEGU 00029 UTBI0RRBAGB 714 714 Processed 24/11/2023 7962233749 ARCHANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
293 MURKONGSELEK AS-11-002-019-013/130
(Kemi Jelom) 		0411002000NRG24031020230363714 04/10/2023 Monumoti Pao 0411002WL028493 Monumoti Pao 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962233797 MONUMOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87822 87822
294 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur) 		0411002000NRG24011020230356494 04/10/2023 ARUN DOLEY 0411002WL028199 ARUN DOLEY 00165 IBKL0001511 1428 1428 Processed 24/11/2023 7962233994 ARUN DOLEY IDBI BANK(607095)
SubTotal 1428 1428
295 MURKONGSELEK AS-11-002-001-001/188
(Rayang Bijoypur) 		0411002000NRG24011020230356488 04/10/2023 Rijumoni Panging. 0411002WL028199 Rijumoni Panging. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233821 RIJUMONI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
296 MURKONGSELEK AS-11-002-001-001/227
(Rayang Bijoypur) 		0411002000NRG24011020230356490 04/10/2023 ROMEN MIPUN 0411002WL028199 ROMEN MIPUN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234233 Mr. RAMEN MIPUN INDIAN BANK(607105)
297 MURKONGSELEK AS-11-002-001-001/32
(Rayang Bijoypur) 		0411002000NRG24011020230356492 04/10/2023 Goneswor Doley 0411002WL028199 Goneswor Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233763 Mr. GANESWAR DOLEY INDIAN BANK(607105)
298 MURKONGSELEK AS-11-002-001-004/208
(Rayang Bijoypur) 		0411002000NRG24300920230352599 04/10/2023 JUNU DOLEY TAYUNG. 0411002WL028009 JUNU DOLEY TAYUNG. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234498 Mrs. JUNU DOLEY TAYUNG INDIAN BANK(607105)
299 MURKONGSELEK AS-11-002-001-004/208
(Rayang Bijoypur) 		0411002000NRG24300920230352598 04/10/2023 Nobajyoti Tayung. 0411002WL028009 Nobajyoti Tayung. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234471 NAVAJYOTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
300 MURKONGSELEK AS-11-002-001-004/89
(Rayang Bijoypur) 		0411002000NRG24300920230353082 04/10/2023 Mr Muruli Pegu 0411002WL028024 Mr Muruli Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233925 Mr. MURULI PEGU INDIAN BANK(607105)
301 MURKONGSELEK AS-11-002-001-015/80
(Rayang Bijoypur) 		0411002000NRG24300920230352607 04/10/2023 Pulkumari Pegu. 0411002WL028009 Pulkumari Pegu. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233892 PHULKUMARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MURKONGSELEK AS-11-002-001-020/2
(Rayang Bijoypur) 		0411002000NRG24300920230352609 04/10/2023 Bishwanath Doley. 0411002WL028009 Bishwanath Doley. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234521 Mr. Bishwanath Doley DOLEY INDIAN BANK(607105)
303 MURKONGSELEK AS-11-002-001-020/2
(Rayang Bijoypur) 		0411002000NRG24300920230352610 04/10/2023 PREMALATA DOLEY. 0411002WL028009 PREMALATA DOLEY. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233780 Mrs. PREMALATA DOLEY INDIAN BANK(607105)
304 MURKONGSELEK AS-11-002-001-020/20
(Rayang Bijoypur) 		0411002000NRG24021020230358196 04/10/2023 Umakhanta Taye 0411002WL028281 Umakhanta Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234440 Shri Umakhanta Taye INDIAN BANK(607105)
305 MURKONGSELEK AS-11-002-001-020/37
(Rayang Bijoypur) 		0411002000NRG24021020230358204 04/10/2023 Dula Doley. 0411002WL028281 Dula Doley. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233980 Shri Dula Doley INDIAN BANK(607105)
306 MURKONGSELEK AS-11-002-001-020/37
(Rayang Bijoypur) 		0411002000NRG24300920230352611 04/10/2023 Tulanti Doley. 0411002WL028009 Tulanti Doley. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234439 Smt. Tulanti Medok Doley INDIAN BANK(607105)
307 MURKONGSELEK AS-11-002-001-020/38
(Rayang Bijoypur) 		0411002000NRG24021020230358205 04/10/2023 SURESH PATIR 0411002WL028281 SURESH PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234517 Mr. SURESH PATIR INDIAN BANK(607105)
308 MURKONGSELEK AS-11-002-001-020/5
(Rayang Bijoypur) 		0411002000NRG24021020230358209 04/10/2023 Jiten Doley 0411002WL028281 Jiten Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234518 Mr. JITEN DOLEY INDIAN BANK(607105)
309 MURKONGSELEK AS-11-002-001-020/508
(Rayang Bijoypur) 		0411002000NRG24300920230352613 04/10/2023 Podumi Doley. 0411002WL028009 Podumi Doley. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234520 Mrs. PADUMI DOLEY INDIAN BANK(607105)
310 MURKONGSELEK AS-11-002-001-020/541
(Rayang Bijoypur) 		0411002000NRG24021020230358216 04/10/2023 MOHAN DOLEY 0411002WL028281 MOHAN DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234522 MR MOHAN DOLEY STATE BANK OF INDIA(508548)
311 MURKONGSELEK AS-11-002-001-020/8
(Rayang Bijoypur) 		0411002000NRG24021020230358224 04/10/2023 Manuranjan Pait. 0411002WL028281 Manuranjan Pait. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234519 MANURANJAN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
312 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG24041020230365098 04/10/2023 lata pegu 0411002WL028560 lata pegu 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962233756 LATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MURKONGSELEK AS-11-002-004-001/1074
(Gali Sikari) 		0411002000NRG24011020230356836 04/10/2023 BRISHYSMSTI PEGU 0411002WL028211 BRISHYSMSTI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233896 BISWAWATI MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
314 MURKONGSELEK AS-11-002-004-001/1131
(Gali Sikari) 		0411002000NRG24011020230356973 04/10/2023 Budheswar Mili 0411002WL028212 Budheswar Mili 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233999 Budheswar Mili AIRTEL PAYMENTS BANK LIMITED(990288)
315 MURKONGSELEK AS-11-002-004-001/1602
(Gali Sikari) 		0411002000NRG24011020230356858 04/10/2023 BABA DOLEY 0411002WL028211 BABA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234513 Mr. BABA DOLEY INDIAN BANK(607105)
316 MURKONGSELEK AS-11-002-004-001/331
(Gali Sikari) 		0411002000NRG24011020230356861 04/10/2023 lakhyanath doley 0411002WL028211 lakhyanath doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234422 Mr. Lakhyanath Doley INDIAN BANK(607105)
317 MURKONGSELEK AS-11-002-004-001/462
(Gali Sikari) 		0411002000NRG24011020230356980 04/10/2023 Duleswar Chungkrang 0411002WL028212 Duleswar Chungkrang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234483 Mrs. Duleswar Chungkrang INDIAN BANK(607105)
318 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24011020230356985 04/10/2023 Ramesh Doley 0411002WL028212 Ramesh Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233766 Mr. Ramesh Doley INDIAN BANK(607105)
319 MURKONGSELEK AS-11-002-004-002/201
(Gali Sikari) 		0411002000NRG24011020230356882 04/10/2023 Bijaya Kumbang Taid 0411002WL028211 Bijaya Kumbang Taid 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234277 Mrs. Bijaya Kumbang Taid INDIAN BANK(607105)
320 MURKONGSELEK AS-11-002-004-004/1049
(Gali Sikari) 		0411002000NRG24011020230357059 04/10/2023 Motilal Sutradhor 0411002WL028213 Motilal Sutradhor 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234387 Mr. Motilal Sutradhar INDIAN BANK(607105)
321 MURKONGSELEK AS-11-002-004-004/1123
(Gali Sikari) 		0411002000NRG24021020230358573 04/10/2023 Dalima Pegu 0411002WL028300 Dalima Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233885 DALIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
322 MURKONGSELEK AS-11-002-004-008/1352
(Gali Sikari) 		0411002000NRG24011020230356649 04/10/2023 NARAYAN TAYE 0411002WL028209 NARAYAN TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234490 NARAYAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MURKONGSELEK AS-11-002-004-012/1508
(Gali Sikari) 		0411002000NRG24011020230356757 04/10/2023 Juhita Doley Pegu 0411002WL028210 Juhita Doley Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234229 JUHITA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
324 MURKONGSELEK AS-11-002-004-014/200
(Gali Sikari) 		0411002000NRG24011020230356939 04/10/2023 PHULEMA PEGU 0411002WL028211 PHULEMA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234514 PHULEMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
325 MURKONGSELEK AS-11-002-004-014/212
(Gali Sikari) 		0411002000NRG24011020230356783 04/10/2023 Ranjit Doley 0411002WL028210 Ranjit Doley 00176 IDIB000L511 952 952 Processed 24/11/2023 7962234329 MR RANJIT DOLEY STATE BANK OF INDIA(508548)
326 MURKONGSELEK AS-11-002-004-014/277
(Gali Sikari) 		0411002000NRG24011020230356786 04/10/2023 Padmeswar Pao 0411002WL028210 Padmeswar Pao 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962234321 Mr. Padmeswar Pao INDIAN BANK(607105)
327 MURKONGSELEK AS-11-002-004-015/1005
(Gali Sikari) 		0411002000NRG24011020230356803 04/10/2023 Monika Doley 0411002WL028210 Monika Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233846 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
328 MURKONGSELEK AS-11-002-004-015/1023
(Gali Sikari) 		0411002000NRG24011020230357096 04/10/2023 LOKUNATH PANGING 0411002WL028213 LOKUNATH PANGING 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234232 LOKNATH PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
329 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari) 		0411002000NRG24011020230357097 04/10/2023 SOTISH PANGING 0411002WL028213 SOTISH PANGING 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234445 Mr. SATISH PANGING INDIAN BANK(607105)
330 MURKONGSELEK AS-11-002-004-015/1116
(Gali Sikari) 		0411002000NRG24011020230356815 04/10/2023 RIMA DOLEY 0411002WL028210 RIMA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233894 RIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
331 MURKONGSELEK AS-11-002-004-015/247
(Gali Sikari) 		0411002000NRG24011020230356819 04/10/2023 ROMEN PATIR 0411002WL028210 ROMEN PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234341 Mr. RAMEN PATIR INDIAN BANK(607105)
332 MURKONGSELEK AS-11-002-004-015/774
(Gali Sikari) 		0411002000NRG24011020230356821 04/10/2023 DIBYAJYOTI DOLEY 0411002WL028210 DIBYAJYOTI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233886 DIBYAJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
333 MURKONGSELEK AS-11-002-007-001/41
(Telam) 		0411002000NRG24041020230364352 04/10/2023 RUPAN MONDAL 0411002WL028527 RUPAN MONDAL 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233794 Mr. Rupon Mondol INDIAN BANK(607105)
334 MURKONGSELEK AS-11-002-007-002/1052
(Telam) 		0411002000NRG24031020230361555 04/10/2023 Bishal Chetry 0411002WL028411 Bishal Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233823 Ms. BISHAL CHETRY INDIAN BANK(607105)
335 MURKONGSELEK AS-11-002-007-002/130
(Telam) 		0411002000NRG24031020230361968 04/10/2023 Ambika Chetry 0411002WL028428 Ambika Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234462 Mrs. AMBIKA CHETRY INDIAN BANK(607105)
336 MURKONGSELEK AS-11-002-007-002/16
(Telam) 		0411002000NRG24041020230366639 04/10/2023 ANITA SONOWAL 0411002WL028633 ANITA SONOWAL 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233924 Mrs. ANITA SONOWAL INDIAN BANK(607105)
337 MURKONGSELEK AS-11-002-007-002/222
(Telam) 		0411002000NRG24031020230361565 04/10/2023 Santoshi Chetry 0411002WL028411 Santoshi Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233822 Mrs. SONTOSHICHETRY SONTOSHI CHETRY INDIAN BANK(607105)
338 MURKONGSELEK AS-11-002-007-002/246
(Telam) 		0411002000NRG24041020230366519 04/10/2023 Sukurani Thapa 0411002WL028629 Sukurani Thapa 00176 IDIB000L511 1428 1428 Rejected 24/11/2023 7962233979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MURKONGSELEK AS-11-002-007-002/289
(Telam) 		0411002000NRG24041020230366643 04/10/2023 rumila rabha 0411002WL028633 rumila rabha 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234503 ROMILA RABHA ASSAM GRAMIN VIKASH BANK(607064)
340 MURKONGSELEK AS-11-002-007-002/361
(Telam) 		0411002000NRG24041020230366522 04/10/2023 Kumari Limbu 0411002WL028629 Kumari Limbu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233926 Mrs. KUMARI LIMBU INDIAN BANK(607105)
341 MURKONGSELEK AS-11-002-007-002/750
(Telam) 		0411002000NRG24031020230361479 04/10/2023 BINA THIRKI SUBBA 0411002WL028409 BINA THIRKI SUBBA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233764 Mrs. BINA TIRKI SUBBA INDIAN BANK(607105)
342 MURKONGSELEK AS-11-002-007-002/772
(Telam) 		0411002000NRG24031020230361972 04/10/2023 RITA LIMBU 0411002WL028428 RITA LIMBU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234433 Mrs. RITA LIMBU INDIAN BANK(607105)
343 MURKONGSELEK AS-11-002-007-002/794
(Telam) 		0411002000NRG24041020230366503 04/10/2023 GITAMONI BISWAKARMA 0411002WL028626 GITAMONI BISWAKARMA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234375 Mrs. GITA MONI BISWAKARMA INDIAN BANK(607105)
344 MURKONGSELEK AS-11-002-007-002/892
(Telam) 		0411002000NRG24031020230361973 04/10/2023 Keshbi Chetry 0411002WL028428 Keshbi Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234492 Mrs. KESHABIDEVI CHETRY INDIAN BANK(607105)
345 MURKONGSELEK AS-11-002-007-002/893
(Telam) 		0411002000NRG24031020230361975 04/10/2023 RUPA CHETRY 0411002WL028428 RUPA CHETRY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234463 Mrs. RUPA CHETRY INDIAN BANK(607105)
346 MURKONGSELEK AS-11-002-007-002/894
(Telam) 		0411002000NRG24031020230361977 04/10/2023 Lalita Devi Chetry 0411002WL028428 Lalita Devi Chetry 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234235 Mrs. LALITADEVI CHETRY INDIAN BANK(607105)
347 MURKONGSELEK AS-11-002-007-003/603
(Telam) 		0411002000NRG24041020230365926 04/10/2023 Deb Kumar Pegu 0411002WL028597 Deb Kumar Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234450 MR DEBO KUMAR PEGU STATE BANK OF INDIA(508548)
348 MURKONGSELEK AS-11-002-007-003/8
(Telam) 		0411002000NRG24041020230365675 04/10/2023 Babita Kumbang 0411002WL028584 Babita Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234279 Mrs. Babita Kumbang INDIAN BANK(607105)
349 MURKONGSELEK AS-11-002-007-003/8
(Telam) 		0411002000NRG24041020230365676 04/10/2023 Rohan Kumbang 0411002WL028584 Rohan Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234449 Mr. Rohan Kumbang INDIAN BANK(607105)
350 MURKONGSELEK AS-11-002-007-004/162
(Telam) 		0411002000NRG24041020230366404 04/10/2023 Mina Tayung Kumbang 0411002WL028620 Mina Tayung Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233978 Mrs. Mina Tayeng Kumbang INDIAN BANK(607105)
351 MURKONGSELEK AS-11-002-007-006/861
(Telam) 		0411002000NRG24041020230365903 04/10/2023 AKIM PATHORI 0411002WL028595 AKIM PATHORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234502 Mr. AKIM PATHARI INDIAN BANK(607105)
352 MURKONGSELEK AS-11-002-007-008/220
(Telam) 		0411002000NRG24031020230362049 04/10/2023 BASONTI PEGU 0411002WL028434 BASONTI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234416 Mrs. BASANTI PEGU INDIAN BANK(607105)
353 MURKONGSELEK AS-11-002-007-008/340
(Telam) 		0411002000NRG24031020230362318 04/10/2023 JURI DOLEY 0411002WL028443 JURI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233796 Mrs. JURI DOLEY INDIAN BANK(607105)
354 MURKONGSELEK AS-11-002-007-012/151
(Telam) 		0411002000NRG24041020230365937 04/10/2023 Popitara Pegu 0411002WL028598 Popitara Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234393 Mrs. Popitara Pegu INDIAN BANK(607105)
355 MURKONGSELEK AS-11-002-007-013/144
(Telam) 		0411002000NRG24041020230365906 04/10/2023 Rajen Kumbang 0411002WL028595 Rajen Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233890 MR BRAJEN KUMBANG STATE BANK OF INDIA(508548)
356 MURKONGSELEK AS-11-002-007-014/602
(Telam) 		0411002000NRG24031020230360732 04/10/2023 Padmeswar Pegu 0411002WL028385 Padmeswar Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234382 PADMESWAR PEGU KOTAK MAHINDRA BANK LTD(607420)
357 MURKONGSELEK AS-11-002-007-014/666
(Telam) 		0411002000NRG24031020230362229 04/10/2023 Sangita Pegu 0411002WL028438 Sangita Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233928 SONGITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
358 MURKONGSELEK AS-11-002-007-015/138
(Telam) 		0411002000NRG24031020230362497 04/10/2023 Anamika Doley 0411002WL028452 Anamika Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233930 Mrs. ANAMIKA DOLEY INDIAN BANK(607105)
359 MURKONGSELEK AS-11-002-007-015/797
(Telam) 		0411002000NRG24041020230364351 04/10/2023 PHULESWARI TAYE 0411002WL028526 PHULESWARI TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234405 Mrs. PHULESWARI TAYE INDIAN BANK(607105)
360 MURKONGSELEK AS-11-002-007-015/897
(Telam) 		0411002000NRG24031020230362509 04/10/2023 NiIjora Mili Kumbang 0411002WL028452 NiIjora Mili Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234491 NIJORA MILI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
361 MURKONGSELEK AS-11-002-007-016/190
(Telam) 		0411002000NRG24031020230362357 04/10/2023 PURAN MILI 0411002WL028447 PURAN MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234369 Mr. PURAN MILI INDIAN BANK(607105)
362 MURKONGSELEK AS-11-002-007-016/190
(Telam) 		0411002000NRG24031020230362356 04/10/2023 RIKUWALA MILI 0411002WL028447 RIKUWALA MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234398 Rikubala Mili AIRTEL PAYMENTS BANK LIMITED(990288)
363 MURKONGSELEK AS-11-002-007-016/307
(Telam) 		0411002000NRG24041020230365681 04/10/2023 Gunwoti Morang 0411002WL028585 Gunwoti Morang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234365 GUNWOTI MORANG ASSAM GRAMIN VIKASH BANK(607064)
364 MURKONGSELEK AS-11-002-007-016/435
(Telam) 		0411002000NRG24031020230362361 04/10/2023 PADMESWAR MILI 0411002WL028447 PADMESWAR MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234400 MR PADMESWAR MILI STATE BANK OF INDIA(508548)
365 MURKONGSELEK AS-11-002-007-016/436
(Telam) 		0411002000NRG24031020230362363 04/10/2023 JYOTIRANI MILI 0411002WL028447 JYOTIRANI MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234399 Mrs. JYOTI RANI MILI INDIAN BANK(607105)
366 MURKONGSELEK AS-11-002-007-016/60
(Telam) 		0411002000NRG24041020230364114 04/10/2023 CHULEKA BORI 0411002WL028513 CHULEKA BORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234397 Mrs. Chuleka Bori INDIAN BANK(607105)
367 MURKONGSELEK AS-11-002-007-016/603
(Telam) 		0411002000NRG24041020230364115 04/10/2023 Kuhima Taye 0411002WL028513 Kuhima Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234320 KUHIMA TAYE ASSAM GRAMIN VIKASH BANK(607064)
368 MURKONGSELEK AS-11-002-009-014/378
(Jonai) 		0411002000NRG24041020230365523 04/10/2023 BANDANA KUMARI 0411002WL028578 BANDANA KUMARI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233932 VANDANA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
369 MURKONGSELEK AS-11-002-009-021/233
(Jonai) 		0411002000NRG24041020230365538 04/10/2023 BUDHAN DEV 0411002WL028578 BUDHAN DEV 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234228 Mr. BUDHAN DEV ARUNACHAL PRADESH RURAL BANK(607216)
370 MURKONGSELEK AS-11-002-010-016/180
(Rajakhana) 		0411002000NRG24031020230362194 04/10/2023 KHIROD PEGU 0411002WL028437 KHIROD PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234363 KHIROD PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
371 MURKONGSELEK AS-11-002-010-016/180
(Rajakhana) 		0411002000NRG24031020230362195 04/10/2023 MIRA DOLEY PEGU 0411002WL028437 MIRA DOLEY PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234493 MIRA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
372 MURKONGSELEK AS-11-002-010-016/199
(Rajakhana) 		0411002000NRG24031020230362196 04/10/2023 AKASH PEGU 0411002WL028437 AKASH PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233863 Mr. Akash Pegu INDIAN BANK(607105)
373 MURKONGSELEK AS-11-002-010-016/556
(Rajakhana) 		0411002000NRG24031020230362200 04/10/2023 Raj Kr Payeng 0411002WL028437 Raj Kr Payeng 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234272 Mr. Raj Kr Payeng INDIAN BANK(607105)
374 MURKONGSELEK AS-11-002-010-016/721
(Rajakhana) 		0411002000NRG24031020230362201 04/10/2023 Irabankumar Pathori 0411002WL028437 Irabankumar Pathori 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233977 IRABANKUMAR PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MURKONGSELEK AS-11-002-010-017/888
(Rajakhana) 		0411002000NRG24031020230362207 04/10/2023 Padmeswari Patir Doley 0411002WL028437 Padmeswari Patir Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234273 Mrs. Padmeswari Patir Doley INDIAN BANK(607105)
376 MURKONGSELEK AS-11-002-010-030/37
(Rajakhana) 		0411002010NRG24021020230359486 04/10/2023 BINUA PATIR 0411002010WL028327 BINUA PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234338 BINUWA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MURKONGSELEK AS-11-002-015-008/188
(Laimekuri) 		0411002000NRG24300920230354466 04/10/2023 Smt Hiramoni Bori 0411002WL028101 Smt Hiramoni Bori 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234001 HIRAMONI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MURKONGSELEK AS-11-002-015-008/411
(Laimekuri) 		0411002000NRG24300920230354469 04/10/2023 Jeuti Bori 0411002WL028101 Jeuti Bori 00176 IDIB000L511 952 952 Processed 24/11/2023 7962234472 JEOTI BORI ASSAM GRAMIN VIKASH BANK(607064)
379 MURKONGSELEK AS-11-002-015-008/690
(Laimekuri) 		0411002000NRG24300920230354471 04/10/2023 Tuhina Bori 0411002WL028101 Tuhina Bori 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233927 Ms. Tuhina Bori BORI INDIAN BANK(607105)
380 MURKONGSELEK AS-11-002-015-008/739
(Laimekuri) 		0411002000NRG24300920230354267 04/10/2023 BONTI TAYE 0411002WL028088 BONTI TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234428 BONTI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
381 MURKONGSELEK AS-11-002-015-008/739
(Laimekuri) 		0411002000NRG24300920230354266 04/10/2023 RAJANI TAYE 0411002WL028088 RAJANI TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233884 RAJANI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
382 MURKONGSELEK AS-11-002-015-009/391
(Laimekuri) 		0411002000NRG24300920230354269 04/10/2023 Padmanath Taye 0411002WL028088 Padmanath Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233887 Mr. Padmanath Taye INDIAN BANK(607105)
383 MURKONGSELEK AS-11-002-015-010/18
(Laimekuri) 		0411002000NRG24300920230354273 04/10/2023 BONTI TAYE 0411002WL028088 BONTI TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233883 BANITA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
384 MURKONGSELEK AS-11-002-015-010/5
(Laimekuri) 		0411002000NRG24300920230354274 04/10/2023 NARAYAN TAYE 0411002WL028088 NARAYAN TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233888 NARAYAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
385 MURKONGSELEK AS-11-002-015-010/5
(Laimekuri) 		0411002000NRG24300920230354275 04/10/2023 SUNITA TAYE 0411002WL028088 SUNITA TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233889 SUNITA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
386 MURKONGSELEK AS-11-002-015-012/2
(Laimekuri) 		0411002000NRG24300920230354082 04/10/2023 Smt Chamita Pegu 0411002WL028081 Smt Chamita Pegu 00176 IDIB000L511 952 952 Processed 24/11/2023 7962233891 CHAMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
387 MURKONGSELEK AS-11-002-015-012/201
(Laimekuri) 		0411002000NRG24300920230354084 04/10/2023 Ranjita Pegu 0411002WL028081 Ranjita Pegu 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962233893 Mrs. RONJITA PEGU INDIAN BANK(607105)
388 MURKONGSELEK AS-11-002-015-012/460
(Laimekuri) 		0411002000NRG24300920230354290 04/10/2023 RIMA DOLEY MILI 0411002WL028090 RIMA DOLEY MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233895 RIMA DOLEY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MURKONGSELEK AS-11-002-015-012/8
(Laimekuri) 		0411002000NRG24300920230354087 04/10/2023 Sri DIlip Bori 0411002WL028081 Sri DIlip Bori 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233777 DILIP BORI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MURKONGSELEK AS-11-002-015-013/195
(Laimekuri) 		0411002000NRG24031020230361291 04/10/2023 Junali Bori . 0411002WL028401 Junali Bori . 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234361 Mr. Junali Bori INDIAN BANK(607105)
391 MURKONGSELEK AS-11-002-015-013/198
(Laimekuri) 		0411002000NRG24300920230354293 04/10/2023 Smt Moromi Taye 0411002WL028090 Smt Moromi Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234473 Mrs. Marami Taye INDIAN BANK(607105)
392 MURKONGSELEK AS-11-002-019-002/152
(Kemi Jelom) 		0411002000NRG24031020230362280 04/10/2023 Hemprobha Doley 0411002WL028441 Hemprobha Doley 00176 IDIB000L511 952 952 Processed 24/11/2023 7962233772 Mrs. HEMAPRABHA DOLEY INDIAN BANK(607105)
393 MURKONGSELEK AS-11-002-019-002/191
(Kemi Jelom) 		0411002000NRG24300920230353601 04/10/2023 Hemalata Doley 0411002WL028045 Hemalata Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234270 Mrs. HEMALATA DOLEY INDIAN BANK(607105)
394 MURKONGSELEK AS-11-002-019-002/307
(Kemi Jelom) 		0411002000NRG24031020230362292 04/10/2023 BAIJANTI PAIT 0411002WL028441 BAIJANTI PAIT 00176 IDIB000L511 952 952 Processed 24/11/2023 7962234287 MR BAIJANTI PAIT STATE BANK OF INDIA(508548)
395 MURKONGSELEK AS-11-002-019-002/329
(Kemi Jelom) 		0411002000NRG24041020230366383 04/10/2023 Komang Pegu 0411002WL028619 Komang Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234464 MRS KOMANG PEGU STATE BANK OF INDIA(508548)
396 MURKONGSELEK AS-11-002-019-003/308
(Kemi Jelom) 		0411002000NRG24300920230353614 04/10/2023 Swarnali Regon Charoh 0411002WL028045 Swarnali Regon Charoh 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233897 Smt. Swarnali Regon INDIAN BANK(607105)
397 MURKONGSELEK AS-11-002-019-009/258
(Kemi Jelom) 		0411002000NRG24031020230361463 04/10/2023 Amon Das 0411002WL028408 Amon Das 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233790 Mr. AMAN DAS INDIAN BANK(607105)
398 MURKONGSELEK AS-11-002-019-013/153
(Kemi Jelom) 		0411002000NRG24021020230358089 04/10/2023 Mahina Kumbang 0411002WL028275 Mahina Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233795 MAHINA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
399 MURKONGSELEK AS-11-002-019-013/286
(Kemi Jelom) 		0411002000NRG24300920230352965 04/10/2023 Twinkle Kumbang 0411002WL028017 Twinkle Kumbang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234488 Mrs. TWINKLE KUMBANG ARUNACHAL PRADESH RURAL BANK(607216)
400 MURKONGSELEK AS-11-002-019-013/357
(Kemi Jelom) 		0411002000NRG24300920230352969 04/10/2023 Mina Taye Pao 0411002WL028017 Mina Taye Pao 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234373 MINA TAYE PAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 MURKONGSELEK AS-11-002-020-010/247
(Siga) 		0411002000NRG24041020230367798 04/10/2023 JOYA TAYUNG 0411002WL028676 JOYA TAYUNG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962233828 JOYA TAYE TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
402 MURKONGSELEK AS-11-002-020-010/300
(Siga) 		0411002000NRG24041020230367802 04/10/2023 MAKHI DOLEY PEGU 0411002WL028676 MAKHI DOLEY PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234441 Mrs. Makhi Doley Pegu INDIAN BANK(607105)
403 MURKONGSELEK AS-11-002-020-010/542
(Siga) 		0411002000NRG24041020230367804 04/10/2023 JANAT DOLEY 0411002WL028676 JANAT DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234442 Mr. Janata Doley INDIAN BANK(607105)
404 MURKONGSELEK AS-11-002-020-026/850
(Siga) 		0411002000NRG24041020230367825 04/10/2023 JAYANTI PEGU 0411002WL028677 JAYANTI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962234368 Mrs. JAYANTI PEGU INDIAN BANK(607105)
SubTotal 153986 153986
405 MURKONGSELEK AS-11-002-002-004/409
(Dekapam) 		0411002000NRG24021020230359192 04/10/2023 junti 0411002WL028321 junti 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233748 Mrs. Junti Dao INDIAN BANK(607105)
406 MURKONGSELEK AS-11-002-002-006/128
(Dekapam) 		0411002000NRG24041020230365157 04/10/2023 Bistiram Daimary 0411002WL028562 Bistiram Daimary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234392 MR BISTIRAM DAIMARY STATE BANK OF INDIA(508548)
407 MURKONGSELEK AS-11-002-013-001/1001
(Misamara) 		0411002000NRG24031020230360060 04/10/2023 Pranjyoti Patir 0411002WL028357 Pranjyoti Patir 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233855 MISS PRANJYOTI PATIR STATE BANK OF INDIA(508548)
408 MURKONGSELEK AS-11-002-013-001/1040
(Misamara) 		0411002000NRG24031020230360061 04/10/2023 Nolini Patir 0411002WL028357 Nolini Patir 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233852 Ms. Nolini Patir INDIAN BANK(607105)
409 MURKONGSELEK AS-11-002-013-001/1053
(Misamara) 		0411002000NRG24031020230360020 04/10/2023 Gayatri Pegu Doley 0411002WL028355 Gayatri Pegu Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234377 Mrs. Gayetri Doley INDIAN BANK(607105)
410 MURKONGSELEK AS-11-002-013-001/1104
(Misamara) 		0411002000NRG24031020230360021 04/10/2023 Podmalata Doley 0411002WL028355 Podmalata Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234505 PADMALOTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
411 MURKONGSELEK AS-11-002-013-001/1303
(Misamara) 		0411002000NRG24041020230365770 04/10/2023 Unajyoti Doley 0411002WL028590 Unajyoti Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233856 Mrs. Unajyoti Doley INDIAN BANK(607105)
412 MURKONGSELEK AS-11-002-013-001/1326
(Misamara) 		0411002000NRG24041020230365771 04/10/2023 HITEN DOLEY 0411002WL028590 HITEN DOLEY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233783 MR HITEN DOLEY STATE BANK OF INDIA(508548)
413 MURKONGSELEK AS-11-002-013-001/1333
(Misamara) 		0411002000NRG24031020230360066 04/10/2023 Joseph Patir 0411002WL028357 Joseph Patir 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234284 JOSEPH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MURKONGSELEK AS-11-002-013-001/20
(Misamara) 		0411002000NRG24031020230360071 04/10/2023 Rita Patir 0411002WL028357 Rita Patir 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233847 Mrs. Rita Patir INDIAN BANK(607105)
415 MURKONGSELEK AS-11-002-013-001/276
(Misamara) 		0411002000NRG24031020230361361 04/10/2023 Jibon Doley 0411002WL028403 Jibon Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233854 JIBAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
416 MURKONGSELEK AS-11-002-013-001/536
(Misamara) 		0411002000NRG24031020230360074 04/10/2023 Kanmai Dao 0411002WL028357 Kanmai Dao 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234425 Mrs. Kanmai Dao INDIAN BANK(607105)
417 MURKONGSELEK AS-11-002-013-001/747
(Misamara) 		0411002000NRG24021020230358254 04/10/2023 PENTANI PANGING 0411002WL028284 PENTANI PANGING 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234286 PENTANI PEGU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
418 MURKONGSELEK AS-11-002-013-001/901
(Misamara) 		0411002000NRG24021020230358260 04/10/2023 AJIT PATIR 0411002WL028284 AJIT PATIR 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234339 Mr. Ajit Patir INDIAN BANK(607105)
419 MURKONGSELEK AS-11-002-013-004/849
(Misamara) 		0411002000NRG24031020230361637 04/10/2023 Maini Goyary 0411002WL028416 Maini Goyary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233931 Mrs. Mainai Narzary INDIAN BANK(607105)
420 MURKONGSELEK AS-11-002-013-004/853
(Misamara) 		0411002000NRG24031020230361708 04/10/2023 LALIT MUSHAHARY 0411002WL028419 LALIT MUSHAHARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233923 Mrs. Lalit Mushahary INDIAN BANK(607105)
421 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24031020230361642 04/10/2023 Soilendra Basumatary 0411002WL028416 Soilendra Basumatary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234319 Mr. Soilendra Basumatary INDIAN BANK(607105)
422 MURKONGSELEK AS-11-002-013-005/598
(Misamara) 		0411002000NRG24031020230361650 04/10/2023 Kalpana Basumatary 0411002WL028416 Kalpana Basumatary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234461 KALPANA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
423 MURKONGSELEK AS-11-002-013-008/281
(Misamara) 		0411002000NRG24031020230360887 04/10/2023 NANDESWAR GOYARY 0411002WL028393 NANDESWAR GOYARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233808 Mr. Nandeswar Gayary INDIAN BANK(607105)
424 MURKONGSELEK AS-11-002-013-008/281
(Misamara) 		0411002000NRG24031020230360888 04/10/2023 SUMILA GOYARY 0411002WL028393 SUMILA GOYARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233809 MRS SUMILA GAYARI STATE BANK OF INDIA(508548)
425 MURKONGSELEK AS-11-002-013-012/530
(Misamara) 		0411002000NRG24031020230360894 04/10/2023 Gita Daimary 0411002WL028393 Gita Daimary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233810 Mrs. Gita Daimary INDIAN BANK(607105)
426 MURKONGSELEK AS-11-002-013-013/412
(Misamara) 		0411002000NRG24031020230361394 04/10/2023 LARIYA GOYARY 0411002WL028404 LARIYA GOYARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234509 Mr. Larija Goyari INDIAN BANK(607105)
427 MURKONGSELEK AS-11-002-013-013/417
(Misamara) 		0411002000NRG24021020230358483 04/10/2023 Ajoy Basumatary 0411002WL028297 Ajoy Basumatary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234002 Mr. Ajay Basumatary INDIAN BANK(607105)
428 MURKONGSELEK AS-11-002-013-013/417
(Misamara) 		0411002000NRG24021020230358482 04/10/2023 HINA BASUMATARY 0411002WL028297 HINA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233812 Mrs. Hina Basumatary INDIAN BANK(607105)
429 MURKONGSELEK AS-11-002-013-015/290
(Misamara) 		0411002000NRG24041020230366492 04/10/2023 PRANAV PATIR 0411002WL028625 PRANAV PATIR 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234381 PRANOV PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MURKONGSELEK AS-11-002-013-015/312
(Misamara) 		0411002000NRG24041020230365024 04/10/2023 KABITA PATIR 0411002WL028557 KABITA PATIR 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233813 KABITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MURKONGSELEK AS-11-002-013-015/586
(Misamara) 		0411002000NRG24041020230366495 04/10/2023 Rahul Pegu 0411002WL028625 Rahul Pegu 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234285 Mr. Rahul Pegu INDIAN BANK(607105)
432 MURKONGSELEK AS-11-002-013-016/31
(Misamara) 		0411002000NRG24031020230359812 04/10/2023 Ukarani Patir 0411002WL028345 Ukarani Patir 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234507 Mrs. Ukarani Patir INDIAN BANK(607105)
433 MURKONGSELEK AS-11-002-013-016/60
(Misamara) 		0411002000NRG24031020230359814 04/10/2023 Dulumoni Patir 0411002WL028345 Dulumoni Patir 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234508 Mrs. Dudumoni Patir INDIAN BANK(607105)
434 MURKONGSELEK AS-11-002-013-018/606
(Misamara) 		0411002000NRG24031020230359822 04/10/2023 Aroti Kutum 0411002WL028345 Aroti Kutum 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233811 Mrs. Aroti Patir Kutum INDIAN BANK(607105)
435 MURKONGSELEK AS-11-002-013-018/857
(Misamara) 		0411002000NRG24031020230360030 04/10/2023 Dilip Kutum 0411002WL028355 Dilip Kutum 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233853 DILIP KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
436 MURKONGSELEK AS-11-002-015-004/440
(Laimekuri) 		0411002000NRG24300920230354287 04/10/2023 Junali Doley 0411002WL028090 Junali Doley 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962233776 JUNALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
437 MURKONGSELEK AS-11-002-016-013/213
(Simen Chapori) 		0411002000NRG24011020230357460 04/10/2023 BINITA RAY 0411002WL028226 BINITA RAY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234383 Mrs. Binita Nath Ray INDIAN BANK(607105)
438 MURKONGSELEK AS-11-002-016-013/405
(Simen Chapori) 		0411002000NRG24041020230367878 04/10/2023 Himanta Borah 0411002WL028680 Himanta Borah 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234447 HIMANTA BORA AXIS BANK(607153)
439 MURKONGSELEK AS-11-002-016-023/212
(Simen Chapori) 		0411002000NRG24011020230357482 04/10/2023 UTTAM CHUTIA 0411002WL028226 UTTAM CHUTIA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962234506 MR UTTAM CHUTIA STATE BANK OF INDIA(508548)
SubTotal 49980 49980
440 MURKONGSELEK AS-11-002-002-021/366
(Dekapam) 		0411002000NRG24041020230365001 04/10/2023 BORNALI BASUMATARY 0411002WL028556 BORNALI BASUMATARY 00415 SBIN0000145 1428 1428 Processed 24/11/2023 7962233860 BORNALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
441 MURKONGSELEK AS-11-002-001-001/25
(Rayang Bijoypur) 		0411002000NRG24300920230352576 04/10/2023 Biswajit Mili 0411002WL028008 Biswajit Mili 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7962233880 BISWAJIT MILI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
442 MURKONGSELEK AS-11-002-001-001/279
(Rayang Bijoypur) 		0411002000NRG24011020230356491 04/10/2023 Jitumoni Medok 0411002WL028199 Jitumoni Medok 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234050 JITUMONI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
443 MURKONGSELEK AS-11-002-001-001/527
(Rayang Bijoypur) 		0411002000NRG24011020230356501 04/10/2023 Dipa Taye. 0411002WL028199 Dipa Taye. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233819 DIPA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
444 MURKONGSELEK AS-11-002-001-002/4
(Rayang Bijoypur) 		0411002000NRG24011020230356510 04/10/2023 Dilip Doley 0411002WL028199 Dilip Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233858 HARIRAM DOLEY IDBI BANK(607095)
445 MURKONGSELEK AS-11-002-001-004/241
(Rayang Bijoypur) 		0411002000NRG24300920230353075 04/10/2023 Bideswari Kutum 0411002WL028024 Bideswari Kutum 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234203 MRS BIDESWARI KUTUM STATE BANK OF INDIA(508548)
446 MURKONGSELEK AS-11-002-001-004/252
(Rayang Bijoypur) 		0411002000NRG24300920230353076 04/10/2023 Basanti Tayung. 0411002WL028024 Basanti Tayung. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234210 BASANTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
447 MURKONGSELEK AS-11-002-001-004/89
(Rayang Bijoypur) 		0411002000NRG24300920230353083 04/10/2023 RIMPI PEGU 0411002WL028024 RIMPI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234299 MISS RIMPI PEGU STATE BANK OF INDIA(508548)
448 MURKONGSELEK AS-11-002-001-005/130
(Rayang Bijoypur) 		0411002000NRG24021020230358721 04/10/2023 Ritamoni Pegu. 0411002WL028306 Ritamoni Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234144 RITA MONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
449 MURKONGSELEK AS-11-002-001-005/25
(Rayang Bijoypur) 		0411002000NRG24011020230355789 04/10/2023 Diti Doley 0411002WL028166 Diti Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233837 DITI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
450 MURKONGSELEK AS-11-002-001-005/336
(Rayang Bijoypur) 		0411002000NRG24021020230358722 04/10/2023 Junali Chnte. 0411002WL028306 Junali Chnte. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234246 JUNALI CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
451 MURKONGSELEK AS-11-002-001-005/371
(Rayang Bijoypur) 		0411002000NRG24021020230358727 04/10/2023 Biren Chintey. 0411002WL028306 Biren Chintey. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233850 BIREN CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
452 MURKONGSELEK AS-11-002-001-006/205
(Rayang Bijoypur) 		0411002000NRG24300920230352600 04/10/2023 JAGAT PEGU 0411002WL028009 JAGAT PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234429 JAGAT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
453 MURKONGSELEK AS-11-002-001-007/372
(Rayang Bijoypur) 		0411002000NRG24300920230353518 04/10/2023 Kanak Lota Chungkurang 0411002WL028041 Kanak Lota Chungkurang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234031 Mrs. KANAK LOTA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
454 MURKONGSELEK AS-11-002-001-008/112
(Rayang Bijoypur) 		0411002000NRG24021020230358771 04/10/2023 Pranjal Yein. 0411002WL028308 Pranjal Yein. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233995 PRANJAL YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
455 MURKONGSELEK AS-11-002-001-008/14
(Rayang Bijoypur) 		0411002000NRG24011020230355791 04/10/2023 ANONDA TAYE 0411002WL028166 ANONDA TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233820 Miss. JISMIKA TAYE ARUNACHAL PRADESH RURAL BANK(607216)
456 MURKONGSELEK AS-11-002-001-008/149
(Rayang Bijoypur) 		0411002000NRG24300920230352579 04/10/2023 Prabin Mili. 0411002WL028008 Prabin Mili. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7962234051 MR PRABIN MILI STATE BANK OF INDIA(508548)
457 MURKONGSELEK AS-11-002-001-008/159
(Rayang Bijoypur) 		0411002000NRG24300920230352580 04/10/2023 GITANJALI PEGU 0411002WL028008 GITANJALI PEGU 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7962234034 GITANJALI MEDOK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
458 MURKONGSELEK AS-11-002-001-008/17
(Rayang Bijoypur) 		0411002000NRG24021020230358776 04/10/2023 Dulal Pegu. 0411002WL028308 Dulal Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234036 DULAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
459 MURKONGSELEK AS-11-002-001-008/183
(Rayang Bijoypur) 		0411002000NRG24021020230358778 04/10/2023 Hema Doley 0411002WL028308 Hema Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234484 HEMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
460 MURKONGSELEK AS-11-002-001-008/198
(Rayang Bijoypur) 		0411002000NRG24011020230355795 04/10/2023 Jumi Pegu 0411002WL028166 Jumi Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234052 MRS JUMI PEGU STATE BANK OF INDIA(508548)
461 MURKONGSELEK AS-11-002-001-008/201
(Rayang Bijoypur) 		0411002000NRG24011020230355796 04/10/2023 Jyotika Pegu. 0411002WL028166 Jyotika Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233876 JUTIKA PATGIRI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
462 MURKONGSELEK AS-11-002-001-008/207
(Rayang Bijoypur) 		0411002000NRG24011020230355798 04/10/2023 Ajit Doley. 0411002WL028166 Ajit Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233993 AJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
463 MURKONGSELEK AS-11-002-001-008/334
(Rayang Bijoypur) 		0411002000NRG24021020230358321 04/10/2023 Bijoy Pegu. 0411002WL028286 Bijoy Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234307 MR BIJOY PEGU STATE BANK OF INDIA(508548)
464 MURKONGSELEK AS-11-002-001-008/335
(Rayang Bijoypur) 		0411002000NRG24011020230355808 04/10/2023 Indeswar Medok. 0411002WL028166 Indeswar Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234083 MR INDESWAR MEDOK STATE BANK OF INDIA(508548)
465 MURKONGSELEK AS-11-002-001-008/411
(Rayang Bijoypur) 		0411002000NRG24021020230358792 04/10/2023 LIRIL KARDONG 0411002WL028308 LIRIL KARDONG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234082 LIRIL KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
466 MURKONGSELEK AS-11-002-001-008/56
(Rayang Bijoypur) 		0411002000NRG24300920230352592 04/10/2023 Anjumoni Doley. 0411002WL028008 Anjumoni Doley. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7962234378 MS ANJUMONI DOLEY STATE BANK OF INDIA(508548)
467 MURKONGSELEK AS-11-002-001-008/80
(Rayang Bijoypur) 		0411002000NRG24021020230358793 04/10/2023 MONUJ TAYE 0411002WL028308 MONUJ TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234045 MONUJ TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
468 MURKONGSELEK AS-11-002-001-014/38
(Rayang Bijoypur) 		0411002000NRG24300920230353051 04/10/2023 Pronbjyoti Doley 0411002WL028023 Pronbjyoti Doley 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7962234151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MURKONGSELEK AS-11-002-001-018/157
(Rayang Bijoypur) 		0411002000NRG24021020230358327 04/10/2023 RAJIB PEGU 0411002WL028286 RAJIB PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233840 RAJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
470 MURKONGSELEK AS-11-002-001-020/21
(Rayang Bijoypur) 		0411002000NRG24021020230358197 04/10/2023 Nilima Taye. 0411002WL028281 Nilima Taye. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234187 NILIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
471 MURKONGSELEK AS-11-002-001-020/24
(Rayang Bijoypur) 		0411002000NRG24021020230358198 04/10/2023 GAGAN TAYE 0411002WL028281 GAGAN TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234231 GAGAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
472 MURKONGSELEK AS-11-002-001-020/4
(Rayang Bijoypur) 		0411002000NRG24300920230353066 04/10/2023 Munna Taye 0411002WL028023 Munna Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233792 MR MUNNA TAYE STATE BANK OF INDIA(508548)
473 MURKONGSELEK AS-11-002-001-020/503
(Rayang Bijoypur) 		0411002000NRG24021020230358210 04/10/2023 Prochen Doley. 0411002WL028281 Prochen Doley. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234035 MR PROCHEN DOLEY STATE BANK OF INDIA(508548)
474 MURKONGSELEK AS-11-002-001-020/541
(Rayang Bijoypur) 		0411002000NRG24021020230358217 04/10/2023 PRAMILA DOLEY 0411002WL028281 PRAMILA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234515 MRS PRAMILA DOLEY STATE BANK OF INDIA(508548)
475 MURKONGSELEK AS-11-002-001-020/9
(Rayang Bijoypur) 		0411002000NRG24021020230358225 04/10/2023 Hironya Taye. 0411002WL028281 Hironya Taye. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234159 HIRANYA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
476 MURKONGSELEK AS-11-002-002-002/104
(Dekapam) 		0411002000NRG24041020230365088 04/10/2023 PURNIMA LAGACHU DOLEY 0411002WL028560 PURNIMA LAGACHU DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234421 MRS PURNIMA LAGACHU DOLEY STATE BANK OF INDIA(508548)
477 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG24041020230365093 04/10/2023 RUNIMA DOLEY 0411002WL028560 RUNIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234410 RUNIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
478 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG24041020230365100 04/10/2023 tageswar 0411002WL028560 tageswar 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234087 TAGESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
479 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG24041020230365117 04/10/2023 DOLEY 0411002WL028560 DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234386 KALPANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
480 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG24041020230365116 04/10/2023 GOPINATH DOLEY 0411002WL028560 GOPINATH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234240 GOPINATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
481 MURKONGSELEK AS-11-002-002-002/370
(Dekapam) 		0411002000NRG24041020230365119 04/10/2023 RAJKUMAR 0411002WL028560 RAJKUMAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234032 RAJKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
482 MURKONGSELEK AS-11-002-002-002/730
(Dekapam) 		0411002000NRG24021020230359188 04/10/2023 SMTI HAMOLATA PAIT. 0411002WL028321 SMTI HAMOLATA PAIT. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234342 HEMOLATA PAIT ASSAM GRAMIN VIKASH BANK(607064)
483 MURKONGSELEK AS-11-002-002-006/27
(Dekapam) 		0411002000NRG24041020230365169 04/10/2023 URSI 0411002WL028562 URSI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234224 URBASHI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
484 MURKONGSELEK AS-11-002-002-006/93
(Dekapam) 		0411002000NRG24041020230365188 04/10/2023 KHWRWMDAO MUSHAHARY 0411002WL028562 KHWRWMDAO MUSHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234102 MR KHWRWMDAO MUCHAHARY STATE BANK OF INDIA(508548)
485 MURKONGSELEK AS-11-002-002-021/115
(Dekapam) 		0411002000NRG24041020230365000 04/10/2023 JUMUN SWARGIARY 0411002WL028556 JUMUN SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234297 SHRI JUMUN SWARGIARY STATE BANK OF INDIA(508548)
486 MURKONGSELEK AS-11-002-002-021/707
(Dekapam) 		0411002000NRG24041020230365006 04/10/2023 LOTIRAM BASUMATARY 0411002WL028556 LOTIRAM BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234276 Mr. Ratiram Basumatary INDIAN BANK(607105)
487 MURKONGSELEK AS-11-002-002-021/707
(Dekapam) 		0411002000NRG24041020230365007 04/10/2023 SABITA 0411002WL028556 SABITA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233859 SABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
488 MURKONGSELEK AS-11-002-002-021/721
(Dekapam) 		0411002000NRG24041020230365008 04/10/2023 NONI BORO 0411002WL028556 NONI BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234350 NONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
489 MURKONGSELEK AS-11-002-003-004/64
(Bahir Jonai) 		0411002000NRG24031020230363500 04/10/2023 MONIKA DOLEY. 0411002WL028482 MONIKA DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234090 MONIKA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 MURKONGSELEK AS-11-002-003-004/64
(Bahir Jonai) 		0411002000NRG24031020230363499 04/10/2023 RIMI DOLEY. 0411002WL028482 RIMI DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234103 RIMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
491 MURKONGSELEK AS-11-002-003-004/98
(Bahir Jonai) 		0411002000NRG24031020230363503 04/10/2023 RUNU PEGU. 0411002WL028482 RUNU PEGU. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234043 RUNU DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
492 MURKONGSELEK AS-11-002-003-014/11
(Bahir Jonai) 		0411002000NRG24031020230363275 04/10/2023 PURNIMA REGON. 0411002WL028472 PURNIMA REGON. 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234376 Ms. PURNIMA REGON INDIAN BANK(607105)
493 MURKONGSELEK AS-11-002-003-014/362
(Bahir Jonai) 		0411002000NRG24031020230363281 04/10/2023 REKHA PAIT. 0411002WL028472 REKHA PAIT. 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234204 REKHA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
494 MURKONGSELEK AS-11-002-003-016/60
(Bahir Jonai) 		0411002000NRG24021020230358117 04/10/2023 MONIKA LAGACHU 0411002WL028277 MONIKA LAGACHU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234054 MONIKA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 MURKONGSELEK AS-11-002-003-016/61
(Bahir Jonai) 		0411002000NRG24021020230358121 04/10/2023 MAHESH LAGACHU. 0411002WL028277 MAHESH LAGACHU. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233774 MAHESH LAGACHU HDFC BANK LTD(607152)
496 MURKONGSELEK AS-11-002-003-019/962
(Bahir Jonai) 		0411002000NRG24031020230363526 04/10/2023 DEVI GOGOI 0411002WL028484 DEVI GOGOI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234135 MR DEVI GOGOI STATE BANK OF INDIA(508548)
497 MURKONGSELEK AS-11-002-003-020/062
(Bahir Jonai) 		0411002000NRG24031020230363531 04/10/2023 JYOTI SONOWAL 0411002WL028484 JYOTI SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234205 JYOTI SONOWAL BANK OF BARODA(606985)
498 MURKONGSELEK AS-11-002-003-020/161
(Bahir Jonai) 		0411002000NRG24031020230363540 04/10/2023 Rashmirekha 0411002WL028484 Rashmirekha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234033 RASHMI REKHA MECH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 MURKONGSELEK AS-11-002-003-023/149
(Bahir Jonai) 		0411002000NRG24031020230363468 04/10/2023 NILO KT PEGU. 0411002WL028481 NILO KT PEGU. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233788 NILAKANTHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
500 MURKONGSELEK AS-11-002-003-023/338
(Bahir Jonai) 		0411002000NRG24031020230363472 04/10/2023 AMINA DOLEY. 0411002WL028481 AMINA DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234191 ANIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
501 MURKONGSELEK AS-11-002-003-027/293
(Bahir Jonai) 		0411002000NRG24021020230358108 04/10/2023 MINU MIPUN 0411002WL028276 MINU MIPUN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234197 MINU MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
502 MURKONGSELEK AS-11-002-003-030/374
(Bahir Jonai) 		0411002000NRG24021020230358168 04/10/2023 Horen pegu 0411002WL028279 Horen pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234516 MR HAREN PEGU STATE BANK OF INDIA(508548)
503 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24011020230356953 04/10/2023 Joyram Chungkrang 0411002WL028212 Joyram Chungkrang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234281 JOYRAM CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
504 MURKONGSELEK AS-11-002-004-001/1015
(Gali Sikari) 		0411002000NRG24011020230356952 04/10/2023 MINA KUMARI CHUNGKRANG 0411002WL028212 MINA KUMARI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233867 Mrs. Mina Kumari Chungkrang INDIAN BANK(607105)
505 MURKONGSELEK AS-11-002-004-001/1045
(Gali Sikari) 		0411002000NRG24011020230356959 04/10/2023 INDUMOTI CHUNGKRANG 0411002WL028212 INDUMOTI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233818 INDUMOTI CHUNGKARANG INDIA POST PAYMENTS BANK LIMITED(508528)
506 MURKONGSELEK AS-11-002-004-001/1066
(Gali Sikari) 		0411002000NRG24011020230356966 04/10/2023 JATMEJOY PEGU 0411002WL028212 JATMEJOY PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233762 MR JATMEJOY PEGU STATE BANK OF INDIA(508548)
507 MURKONGSELEK AS-11-002-004-001/1084
(Gali Sikari) 		0411002000NRG24011020230356837 04/10/2023 RINA DOLEY 0411002WL028211 RINA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234260 Ms. RINA DOLEY INDIAN BANK(607105)
508 MURKONGSELEK AS-11-002-004-001/1103
(Gali Sikari) 		0411002000NRG24011020230356970 04/10/2023 RANUJ MILI 0411002WL028212 RANUJ MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234241 Mr. RONUL MILI INDIAN BANK(607105)
509 MURKONGSELEK AS-11-002-004-001/1132
(Gali Sikari) 		0411002000NRG24011020230356842 04/10/2023 Tanoja Chungkrang 0411002WL028211 Tanoja Chungkrang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233833 TANOJA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
510 MURKONGSELEK AS-11-002-004-001/1141
(Gali Sikari) 		0411002000NRG24011020230356846 04/10/2023 Dimbe Doley 0411002WL028211 Dimbe Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234512 DIMBE DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
511 MURKONGSELEK AS-11-002-004-001/1602
(Gali Sikari) 		0411002000NRG24011020230356857 04/10/2023 TUTURANI PEGU 0411002WL028211 TUTURANI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234316 TUTURANI PEGU DOLEY BANK OF BARODA(606985)
512 MURKONGSELEK AS-11-002-004-001/980
(Gali Sikari) 		0411002000NRG24011020230356874 04/10/2023 DINANATH CHUNGKRANG 0411002WL028211 DINANATH CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234089 MR DINANATH CHUNGKRANG STATE BANK OF INDIA(508548)
513 MURKONGSELEK AS-11-002-004-001/983
(Gali Sikari) 		0411002000NRG24011020230356875 04/10/2023 MIRA CHUNGKRANG 0411002WL028211 MIRA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234510 MIRA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
514 MURKONGSELEK AS-11-002-004-001/989
(Gali Sikari) 		0411002000NRG24011020230356984 04/10/2023 MAINA DOLEY 0411002WL028212 MAINA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233751 MAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
515 MURKONGSELEK AS-11-002-004-002/293
(Gali Sikari) 		0411002000NRG24011020230356887 04/10/2023 KANAK TAO 0411002WL028211 KANAK TAO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234039 KANAK CHANDRA TAW INDIA POST PAYMENTS BANK LIMITED(508528)
516 MURKONGSELEK AS-11-002-004-002/294
(Gali Sikari) 		0411002000NRG24011020230356889 04/10/2023 RAMESH MILI 0411002WL028211 RAMESH MILI 00415 SBIN0005557 238 238 Processed 24/11/2023 7962234354 RAMESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MURKONGSELEK AS-11-002-004-004/102
(Gali Sikari) 		0411002000NRG24021020230358566 04/10/2023 Guneswari Charoh 0411002WL028300 Guneswari Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233761 GUNESWARI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MURKONGSELEK AS-11-002-004-004/1111
(Gali Sikari) 		0411002000NRG24021020230358572 04/10/2023 ANIL CHAROH 0411002WL028300 ANIL CHAROH 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962233866 MR ANIL CHARAH STATE BANK OF INDIA(508548)
519 MURKONGSELEK AS-11-002-004-004/1151
(Gali Sikari) 		0411002000NRG24021020230358574 04/10/2023 Tileswar Pegu 0411002WL028300 Tileswar Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234480 TILESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
520 MURKONGSELEK AS-11-002-004-004/191
(Gali Sikari) 		0411002000NRG24021020230358575 04/10/2023 Juli Charah 0411002WL028300 Juli Charah 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233836 JULI CHAROH MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
521 MURKONGSELEK AS-11-002-004-004/23
(Gali Sikari) 		0411002000NRG24021020230358577 04/10/2023 Chitrajit Charoh 0411002WL028300 Chitrajit Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234153 CHITRAJIT CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MURKONGSELEK AS-11-002-004-004/309
(Gali Sikari) 		0411002000NRG24011020230357063 04/10/2023 Sane Sutradhar 0411002WL028213 Sane Sutradhar 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234481 MRS SANE SUTRADHAR STATE BANK OF INDIA(508548)
523 MURKONGSELEK AS-11-002-004-004/316
(Gali Sikari) 		0411002000NRG24021020230358579 04/10/2023 Bhonti Pegu 0411002WL028300 Bhonti Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234476 BHONTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
524 MURKONGSELEK AS-11-002-004-005/1113
(Gali Sikari) 		0411002000NRG24021020230358592 04/10/2023 Hemolata Kuli 0411002WL028300 Hemolata Kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234041 HEMOLATA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MURKONGSELEK AS-11-002-004-005/357
(Gali Sikari) 		0411002000NRG24021020230358593 04/10/2023 Bileswari Pegu Charoh 0411002WL028300 Bileswari Pegu Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233865 MRS BILESWARI PEGU CHAROH STATE BANK OF INDIA(508548)
526 MURKONGSELEK AS-11-002-004-005/529
(Gali Sikari) 		0411002000NRG24011020230357007 04/10/2023 JIBONI PEGU 0411002WL028212 JIBONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234327 JIBONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
527 MURKONGSELEK AS-11-002-004-005/978
(Gali Sikari) 		0411002000NRG24011020230357009 04/10/2023 Junti Pegu. 0411002WL028212 Junti Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234478 JUNTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
528 MURKONGSELEK AS-11-002-004-008/1154
(Gali Sikari) 		0411002000NRG24011020230356903 04/10/2023 BENUDHAR DOLEY 0411002WL028211 BENUDHAR DOLEY 00415 SBIN0005557 714 714 Processed 24/11/2023 7962234291 BENUDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
529 MURKONGSELEK AS-11-002-004-008/1180
(Gali Sikari) 		0411002000NRG24021020230358594 04/10/2023 PRANJAL KARDONG 0411002WL028300 PRANJAL KARDONG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234511 PRANJAL KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
530 MURKONGSELEK AS-11-002-004-008/1198
(Gali Sikari) 		0411002000NRG24011020230357068 04/10/2023 PADMESWAR PEGU 0411002WL028213 PADMESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234040 PADMESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
531 MURKONGSELEK AS-11-002-004-008/715
(Gali Sikari) 		0411002000NRG24021020230358595 04/10/2023 PUSPA DAIMARY 0411002WL028300 PUSPA DAIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234346 PUSPA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
532 MURKONGSELEK AS-11-002-004-008/716
(Gali Sikari) 		0411002000NRG24021020230358597 04/10/2023 NIRA BOSUMATARY 0411002WL028300 NIRA BOSUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234347 Mrs. Niru Basumatary INDIAN BANK(607105)
533 MURKONGSELEK AS-11-002-004-010/350
(Gali Sikari) 		0411002000NRG24011020230356700 04/10/2023 NILIMA DOLEY 0411002WL028209 NILIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234360 NILIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
534 MURKONGSELEK AS-11-002-004-011/1035
(Gali Sikari) 		0411002000NRG24011020230356706 04/10/2023 Phuleswari Pegu 0411002WL028209 Phuleswari Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234313 PHULESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
535 MURKONGSELEK AS-11-002-004-011/1119
(Gali Sikari) 		0411002000NRG24011020230356712 04/10/2023 Suntora Pegu 0411002WL028209 Suntora Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234317 Mrs. Suntora Pegu INDIAN BANK(607105)
536 MURKONGSELEK AS-11-002-004-011/1371
(Gali Sikari) 		0411002000NRG24011020230356719 04/10/2023 Biju Doley 0411002WL028209 Biju Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233881 MR BIJU DOLEY STATE BANK OF INDIA(508548)
537 MURKONGSELEK AS-11-002-004-012/1009
(Gali Sikari) 		0411002000NRG24011020230357014 04/10/2023 DIBYAJYOTI PEGU 0411002WL028212 DIBYAJYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234294 DIBYAJYOTI PEGU AXIS BANK(607153)
538 MURKONGSELEK AS-11-002-004-012/1503
(Gali Sikari) 		0411002000NRG24011020230357023 04/10/2023 Rechni Doley 0411002WL028212 Rechni Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234312 MRS RECHNI DOLEY STATE BANK OF INDIA(508548)
539 MURKONGSELEK AS-11-002-004-012/1505
(Gali Sikari) 		0411002000NRG24011020230356754 04/10/2023 DIGONTA DOLEY 0411002WL028210 DIGONTA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234206 DIGANTA DOLEY CANARA BANK(508532)
540 MURKONGSELEK AS-11-002-004-012/1505
(Gali Sikari) 		0411002000NRG24011020230356755 04/10/2023 JULI DOLEY 0411002WL028210 JULI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234477 MRS JULY DOLEY STATE BANK OF INDIA(508548)
541 MURKONGSELEK AS-11-002-004-012/1523
(Gali Sikari) 		0411002000NRG24011020230357024 04/10/2023 Hiranya Talukdar 0411002WL028212 Hiranya Talukdar 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234358 MRS HIRANYA TALUKDAR STATE BANK OF INDIA(508548)
542 MURKONGSELEK AS-11-002-004-012/1594
(Gali Sikari) 		0411002000NRG24011020230356763 04/10/2023 Diya Pegu 0411002WL028210 Diya Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234371 MRS DIYA PEGU STATE BANK OF INDIA(508548)
543 MURKONGSELEK AS-11-002-004-012/353
(Gali Sikari) 		0411002000NRG24011020230356765 04/10/2023 TUNIRAM DOLEY 0411002WL028210 TUNIRAM DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234314 TUNIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
544 MURKONGSELEK AS-11-002-004-012/903
(Gali Sikari) 		0411002000NRG24011020230357041 04/10/2023 SHANTONU PEGU 0411002WL028212 SHANTONU PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234098 SHANTANU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
545 MURKONGSELEK AS-11-002-004-013/1060
(Gali Sikari) 		0411002000NRG24011020230356910 04/10/2023 LIZA DOLEY PEGU 0411002WL028211 LIZA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234274 LIZA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
546 MURKONGSELEK AS-11-002-004-013/1060
(Gali Sikari) 		0411002000NRG24011020230356911 04/10/2023 RANJIT PEGU 0411002WL028211 RANJIT PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234275 RANJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
547 MURKONGSELEK AS-11-002-004-013/1066
(Gali Sikari) 		0411002000NRG24011020230356912 04/10/2023 JUGAL MORANG 0411002WL028211 JUGAL MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233873 JUGAL MORANG AXIS BANK(607153)
548 MURKONGSELEK AS-11-002-004-013/1066
(Gali Sikari) 		0411002000NRG24011020230356913 04/10/2023 KOBITA TAYE MORANG 0411002WL028211 KOBITA TAYE MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233753 KABITA TAYUNG MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
549 MURKONGSELEK AS-11-002-004-013/1077
(Gali Sikari) 		0411002000NRG24011020230356917 04/10/2023 RUHIL KUMBANG 0411002WL028211 RUHIL KUMBANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233872 Mr. Ruhil Kumbang INDIAN BANK(607105)
550 MURKONGSELEK AS-11-002-004-013/1080
(Gali Sikari) 		0411002000NRG24011020230356918 04/10/2023 AMRIT PEGU 0411002WL028211 AMRIT PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234005 AMRIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
551 MURKONGSELEK AS-11-002-004-013/266
(Gali Sikari) 		0411002000NRG24011020230356926 04/10/2023 RUBI KUMBANG 0411002WL028211 RUBI KUMBANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234345 RUBI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
552 MURKONGSELEK AS-11-002-004-013/623
(Gali Sikari) 		0411002000NRG24011020230356936 04/10/2023 NASHANA KUMBANG 0411002WL028211 NASHANA KUMBANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234049 NASHMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
553 MURKONGSELEK AS-11-002-004-013/623
(Gali Sikari) 		0411002000NRG24011020230356937 04/10/2023 RAKESH KUMBANG 0411002WL028211 RAKESH KUMBANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234150 RAKESH KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
554 MURKONGSELEK AS-11-002-004-014/1132
(Gali Sikari) 		0411002000NRG24011020230356774 04/10/2023 Esmika Pegu 0411002WL028210 Esmika Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234290 Ms. Esmika Pegu INDIAN BANK(607105)
555 MURKONGSELEK AS-11-002-004-014/1205
(Gali Sikari) 		0411002000NRG24011020230357090 04/10/2023 Mamoni Doley 0411002WL028213 Mamoni Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234096 MAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
556 MURKONGSELEK AS-11-002-004-014/179
(Gali Sikari) 		0411002000NRG24011020230356777 04/10/2023 BAGMIBOR MEDOK s 0411002WL028210 BAGMIBOR MEDOK s 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234420 MR BAGMIBAR MEDOK STATE BANK OF INDIA(508548)
557 MURKONGSELEK AS-11-002-004-014/792
(Gali Sikari) 		0411002000NRG24011020230357093 04/10/2023 BANUMOTI DOLEY s 0411002WL028213 BANUMOTI DOLEY s 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233991 BHANUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
558 MURKONGSELEK AS-11-002-004-014/903
(Gali Sikari) 		0411002000NRG24011020230356945 04/10/2023 MAMONI PEGU 0411002WL028211 MAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234479 MRS MAMONIPEGU PEGU STATE BANK OF INDIA(508548)
559 MURKONGSELEK AS-11-002-004-015/1010
(Gali Sikari) 		0411002000NRG24011020230356805 04/10/2023 DEBIKA DOLEY 0411002WL028210 DEBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233806 DEBIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
560 MURKONGSELEK AS-11-002-004-015/1010
(Gali Sikari) 		0411002000NRG24011020230356804 04/10/2023 RAJIB DOLEY 0411002WL028210 RAJIB DOLEY 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7962234330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MURKONGSELEK AS-11-002-004-015/1014
(Gali Sikari) 		0411002000NRG24011020230356946 04/10/2023 CHANDIKA PADUN 0411002WL028211 CHANDIKA PADUN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233835 CHANDIKA PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
562 MURKONGSELEK AS-11-002-004-015/1024
(Gali Sikari) 		0411002000NRG24011020230357098 04/10/2023 RINU PANGING 0411002WL028213 RINU PANGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233747 RINU PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
563 MURKONGSELEK AS-11-002-004-015/1030
(Gali Sikari) 		0411002000NRG24011020230356812 04/10/2023 Pabitrajyoti Doley 0411002WL028210 Pabitrajyoti Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233992 PABITRAJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
564 MURKONGSELEK AS-11-002-004-015/1030
(Gali Sikari) 		0411002000NRG24011020230356811 04/10/2023 RUMIKA DOLEY 0411002WL028210 RUMIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234038 RUMIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
565 MURKONGSELEK AS-11-002-004-021/1581
(Gali Sikari) 		0411002000NRG24021020230358613 04/10/2023 RENUWALA MILI 0411002WL028301 RENUWALA MILI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962233879 MRS RENUBALA MILI STATE BANK OF INDIA(508548)
566 MURKONGSELEK AS-11-002-004-021/38
(Gali Sikari) 		0411002000NRG24021020230358614 04/10/2023 Kalpana Doley 0411002WL028301 Kalpana Doley 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234309 MRS KALPANA DOLEY STATE BANK OF INDIA(508548)
567 MURKONGSELEK AS-11-002-006-005/457
(Ramdhan Dikhari) 		0411002000NRG24031020230361575 04/10/2023 HIRANYA KAMAN 0411002WL028412 HIRANYA KAMAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234355 HIRANYA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 MURKONGSELEK AS-11-002-006-006/35
(Ramdhan Dikhari) 		0411002000NRG24011020230357192 04/10/2023 LALIT PEGU 0411002WL028218 LALIT PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234099 LALIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
569 MURKONGSELEK AS-11-002-006-006/394
(Ramdhan Dikhari) 		0411002000NRG24021020230359206 04/10/2023 NILIMA TAYE KULI 0411002WL028322 NILIMA TAYE KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234193 NILIMA KULI ASSAM GRAMIN VIKASH BANK(607064)
570 MURKONGSELEK AS-11-002-006-010/1
(Ramdhan Dikhari) 		0411002000NRG24021020230359212 04/10/2023 SAN TAID 0411002WL028322 SAN TAID 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233875 SAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
571 MURKONGSELEK AS-11-002-006-013/207
(Ramdhan Dikhari) 		0411002000NRG24011020230357201 04/10/2023 Dipali Pegu 0411002WL028218 Dipali Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234211 Mrs. DIPALI PEGU INDIAN BANK(607105)
572 MURKONGSELEK AS-11-002-006-020/332
(Ramdhan Dikhari) 		0411002000NRG24011020230356181 04/10/2023 PHULEN BORO 0411002WL028181 PHULEN BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234190 Phulen Boro FINO PAYMENTS BANK LTD(608001)
573 MURKONGSELEK AS-11-002-006-020/332
(Ramdhan Dikhari) 		0411002000NRG24011020230356179 04/10/2023 SAMILA BORO 0411002WL028181 SAMILA BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234258 MRS SAMILA BORO STATE BANK OF INDIA(508548)
574 MURKONGSELEK AS-11-002-006-038/142
(Ramdhan Dikhari) 		0411002000NRG24300920230355054 04/10/2023 BANARAM BORO 0411002WL028122 BANARAM BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234154 Banaram Boro FINO PAYMENTS BANK LTD(608001)
575 MURKONGSELEK AS-11-002-006-038/142
(Ramdhan Dikhari) 		0411002000NRG24300920230355053 04/10/2023 HINDESWAR BORO 0411002WL028122 HINDESWAR BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234155 MR SIDESWAR BORO STATE BANK OF INDIA(508548)
576 MURKONGSELEK AS-11-002-006-038/311
(Ramdhan Dikhari) 		0411002000NRG24011020230356417 04/10/2023 KABITA BASUMATARY 0411002WL028189 KABITA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234252 KABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
577 MURKONGSELEK AS-11-002-007-001/520
(Telam) 		0411002000NRG24041020230364338 04/10/2023 MONI DOLEY LOYING 0411002WL028526 MONI DOLEY LOYING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233832 MONI DOLEY LOYING ASSAM GRAMIN VIKASH BANK(607064)
578 MURKONGSELEK AS-11-002-007-001/520
(Telam) 		0411002000NRG24041020230364337 04/10/2023 POLASH LOYING 0411002WL028526 POLASH LOYING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234003 POLASH LOYING AXIS BANK(607153)
579 MURKONGSELEK AS-11-002-007-002/16
(Telam) 		0411002000NRG24041020230366640 04/10/2023 bina sonowal 0411002WL028633 bina sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233877 BINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
580 MURKONGSELEK AS-11-002-007-002/4
(Telam) 		0411002000NRG24041020230366526 04/10/2023 deepak thapa 0411002WL028629 deepak thapa 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234094 MR DEEPAK THAPA STATE BANK OF INDIA(508548)
581 MURKONGSELEK AS-11-002-007-003/288
(Telam) 		0411002000NRG24041020230366171 04/10/2023 dipa doley 0411002WL028608 dipa doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234388 DIPA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
582 MURKONGSELEK AS-11-002-007-003/730-A
(Telam) 		0411002000NRG24041020230365895 04/10/2023 Devajit Swargiary 0411002WL028595 Devajit Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234138 DEBOJIT SWARGIARY IDBI BANK(607095)
583 MURKONGSELEK AS-11-002-007-003/732
(Telam) 		0411002000NRG24041020230366175 04/10/2023 Smti Rina Sharma 0411002WL028608 Smti Rina Sharma 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234230 RINA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
584 MURKONGSELEK AS-11-002-007-006/171
(Telam) 		0411002000NRG24041020230366406 04/10/2023 JUNMONI DOLEY PATHOR 0411002WL028620 JUNMONI DOLEY PATHOR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234501 JUNMONI DOLEY PATHORI ASSAM GRAMIN VIKASH BANK(607064)
585 MURKONGSELEK AS-11-002-007-008/220
(Telam) 		0411002000NRG24031020230362048 04/10/2023 JUTILAL PEGU 0411002WL028434 JUTILAL PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234157 MR JYOTILAL PEGU STATE BANK OF INDIA(508548)
586 MURKONGSELEK AS-11-002-007-008/338
(Telam) 		0411002000NRG24031020230362051 04/10/2023 uttam kutum 0411002WL028434 uttam kutum 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233878 SHRI UTTAM KUTUM STATE BANK OF INDIA(508548)
587 MURKONGSELEK AS-11-002-007-008/340
(Telam) 		0411002000NRG24031020230362320 04/10/2023 Miss Sumi Doley 0411002WL028443 Miss Sumi Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234414 MISS SUMI DOLEY STATE BANK OF INDIA(508548)
588 MURKONGSELEK AS-11-002-007-008/919
(Telam) 		0411002000NRG24031020230362326 04/10/2023 Jimmy Doley 0411002WL028443 Jimmy Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234366 JINI DOLEY SO JATIN DOLEY BANK OF INDIA(508505)
589 MURKONGSELEK AS-11-002-007-011/159-A
(Telam) 		0411002000NRG24041020230365935 04/10/2023 NADUKI PEGU 0411002WL028598 NADUKI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234239 MRS NADUKI PEGU STATE BANK OF INDIA(508548)
590 MURKONGSELEK AS-11-002-007-011/722
(Telam) 		0411002000NRG24041020230366409 04/10/2023 Urmila Pathori 0411002WL028620 Urmila Pathori 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234147 URMILA PATORI PUNJAB NATIONAL BANK(508568)
591 MURKONGSELEK AS-11-002-007-013/156
(Telam) 		0411002000NRG24031020230360724 04/10/2023 lakhimai kuli 0411002WL028385 lakhimai kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234156 MRS LAKHIMAI KULI STATE BANK OF INDIA(508548)
592 MURKONGSELEK AS-11-002-007-014/113
(Telam) 		0411002000NRG24031020230362491 04/10/2023 RUMI DOLEY 0411002WL028452 RUMI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234315 RUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
593 MURKONGSELEK AS-11-002-007-014/30
(Telam) 		0411002000NRG24041020230364277 04/10/2023 Smt Joya Pathari 0411002WL028520 Smt Joya Pathari 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234189 JOYA PATHORI ASSAM GRAMIN VIKASH BANK(607064)
594 MURKONGSELEK AS-11-002-007-014/541
(Telam) 		0411002000NRG24041020230364368 04/10/2023 Ranuj Pegu 0411002WL028527 Ranuj Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234303 SHRI RANUJ PEGU STATE BANK OF INDIA(508548)
595 MURKONGSELEK AS-11-002-007-014/85
(Telam) 		0411002000NRG24031020230362494 04/10/2023 Bebita Doley 0411002WL028452 Bebita Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234404 Bebita Doley AIRTEL PAYMENTS BANK LIMITED(990288)
596 MURKONGSELEK AS-11-002-007-015/12
(Telam) 		0411002000NRG24031020230362495 04/10/2023 Swarnalata Pegu 0411002WL028452 Swarnalata Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234209 SWARNALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
597 MURKONGSELEK AS-11-002-007-015/227
(Telam) 		0411002000NRG24031020230362232 04/10/2023 Tulani Rabha 0411002WL028438 Tulani Rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234292 TULANI RABHA ASSAM GRAMIN VIKASH BANK(607064)
598 MURKONGSELEK AS-11-002-007-015/504
(Telam) 		0411002000NRG24031020230362503 04/10/2023 Dipini Rabha 0411002WL028452 Dipini Rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233784 Mrs. Jipini Rabha INDIAN BANK(607105)
599 MURKONGSELEK AS-11-002-007-015/504
(Telam) 		0411002000NRG24031020230362502 04/10/2023 Muli Rabha 0411002WL028452 Muli Rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234207 MRS MULI RABHA STATE BANK OF INDIA(508548)
600 MURKONGSELEK AS-11-002-007-015/507
(Telam) 		0411002000NRG24031020230360740 04/10/2023 MINA KUMARI PEGU 0411002WL028385 MINA KUMARI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234152 MINAKUMARI KULI ASSAM GRAMIN VIKASH BANK(607064)
601 MURKONGSELEK AS-11-002-007-015/791
(Telam) 		0411002000NRG24031020230361941 04/10/2023 AMRAWATI DOLEY 0411002WL028425 AMRAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234198 AMRABATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
602 MURKONGSELEK AS-11-002-007-015/791
(Telam) 		0411002000NRG24031020230361942 04/10/2023 ushawati doley 0411002WL028425 ushawati doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234267 USHAWATI JIME DOLEY ASSAM GRAMIN VIKASH BANK(607064)
603 MURKONGSELEK AS-11-002-007-015/792
(Telam) 		0411002000NRG24031020230360741 04/10/2023 ABHINASH PEGU 0411002WL028385 ABHINASH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234186 ABINASH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
604 MURKONGSELEK AS-11-002-007-015/802
(Telam) 		0411002000NRG24031020230360742 04/10/2023 JYOTISH PEGU 0411002WL028385 JYOTISH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234251 Jyotish Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
605 MURKONGSELEK AS-11-002-007-015/804
(Telam) 		0411002000NRG24031020230360744 04/10/2023 lolita pegu 0411002WL028385 lolita pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234106 LALITA KULI ASSAM GRAMIN VIKASH BANK(607064)
606 MURKONGSELEK AS-11-002-007-015/817
(Telam) 		0411002000NRG24031020230362505 04/10/2023 namita rabha 0411002WL028452 namita rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233874 MISS NAMITA RABHA STATE BANK OF INDIA(508548)
607 MURKONGSELEK AS-11-002-007-015/893
(Telam) 		0411002000NRG24031020230362507 04/10/2023 robin rabha 0411002WL028452 robin rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234134 Robin Rabha FINO PAYMENTS BANK LTD(608001)
608 MURKONGSELEK AS-11-002-007-015/909
(Telam) 		0411002000NRG24031020230360748 04/10/2023 DEBAMOTI KULI 0411002WL028385 DEBAMOTI KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233842 DEBAMATI KULI ASSAM GRAMIN VIKASH BANK(607064)
609 MURKONGSELEK AS-11-002-007-016/179
(Telam) 		0411002000NRG24041020230364105 04/10/2023 Mirju mala Bori 0411002WL028513 Mirju mala Bori 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234202 MIRJU MALA BORI ASSAM GRAMIN VIKASH BANK(607064)
610 MURKONGSELEK AS-11-002-007-016/233
(Telam) 		0411002000NRG24041020230365449 04/10/2023 Juli Patir Deori 0411002WL028573 Juli Patir Deori 00415 SBIN0005557 952 952 Processed 24/11/2023 7962234333 MRS JULI PATIRDEORI STATE BANK OF INDIA(508548)
611 MURKONGSELEK AS-11-002-007-016/233
(Telam) 		0411002000NRG24041020230365448 04/10/2023 Tulawati Deori 0411002WL028573 Tulawati Deori 00415 SBIN0005557 952 952 Processed 24/11/2023 7962234396 MRS TULAWATI DEORI STATE BANK OF INDIA(508548)
612 MURKONGSELEK AS-11-002-007-016/285
(Telam) 		0411002000NRG24031020230362358 04/10/2023 KARPUMPULI MILI 0411002WL028447 KARPUMPULI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234105 KARPUMPULI MILI ASSAM GRAMIN VIKASH BANK(607064)
613 MURKONGSELEK AS-11-002-007-016/307
(Telam) 		0411002000NRG24041020230365680 04/10/2023 RINA MORANG 0411002WL028585 RINA MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234298 MRS RINA MORANG STATE BANK OF INDIA(508548)
614 MURKONGSELEK AS-11-002-007-016/322
(Telam) 		0411002000NRG24031020230362360 04/10/2023 JYOSTNA PAIT 0411002WL028447 JYOSTNA PAIT 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234250 JYOSHNA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
615 MURKONGSELEK AS-11-002-007-016/43
(Telam) 		0411002000NRG24041020230365455 04/10/2023 Guneswari Taye 0411002WL028573 Guneswari Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234310 MRS GUNESWARI TAYE STATE BANK OF INDIA(508548)
616 MURKONGSELEK AS-11-002-007-016/437
(Telam) 		0411002000NRG24031020230362365 04/10/2023 NIRMALI MILI 0411002WL028447 NIRMALI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234097 NIRMALI MILI ASSAM GRAMIN VIKASH BANK(607064)
617 MURKONGSELEK AS-11-002-007-016/44-A
(Telam) 		0411002000NRG24031020230362366 04/10/2023 Anita Taye 0411002WL028447 Anita Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234223 MRS ANITA TAYE STATE BANK OF INDIA(508548)
618 MURKONGSELEK AS-11-002-007-016/44-A
(Telam) 		0411002000NRG24031020230362367 04/10/2023 Dilip Taye 0411002WL028447 Dilip Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234245 MR DILIP TAYE STATE BANK OF INDIA(508548)
619 MURKONGSELEK AS-11-002-007-016/452
(Telam) 		0411002000NRG24041020230364112 04/10/2023 JYOSTSNA MORANG 0411002WL028513 JYOSTSNA MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234237 Mrs. Jyostshna Morang INDIAN BANK(607105)
620 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24041020230365458 04/10/2023 RATNAWATI TAYE 0411002WL028573 RATNAWATI TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234225 MRS RATNAWATI TAYE STATE BANK OF INDIA(508548)
621 MURKONGSELEK AS-11-002-007-016/495
(Telam) 		0411002000NRG24031020230362368 04/10/2023 GUNAWATI MILI 0411002WL028447 GUNAWATI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234146 GUNAWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
622 MURKONGSELEK AS-11-002-007-016/500
(Telam) 		0411002000NRG24041020230365686 04/10/2023 MONIRAM MORANG 0411002WL028585 MONIRAM MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234055 Mr. Moniram Morang INDIAN BANK(607105)
623 MURKONGSELEK AS-11-002-007-016/602
(Telam) 		0411002000NRG24041020230365459 04/10/2023 Usmita Kardong 0411002WL028573 Usmita Kardong 00415 SBIN0005557 952 952 Processed 24/11/2023 7962233848 MRS USMITA KARDONG STATE BANK OF INDIA(508548)
624 MURKONGSELEK AS-11-002-009-011/964
(Jonai) 		0411002000NRG24021020230358051 04/10/2023 URJALLA DAS 0411002WL028275 URJALLA DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233844 MRS URJALLA DAS STATE BANK OF INDIA(508548)
625 MURKONGSELEK AS-11-002-009-015/1524
(Jonai) 		0411002000NRG24041020230365530 04/10/2023 PALLABI NARAH 0411002WL028578 PALLABI NARAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234325 MRS PALLABI SAIKIA STATE BANK OF INDIA(508548)
626 MURKONGSELEK AS-11-002-009-017/847
(Jonai) 		0411002000NRG24041020230365534 04/10/2023 NISHA MALAKAR BORA 0411002WL028578 NISHA MALAKAR BORA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234247 NISHA MALAKAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
627 MURKONGSELEK AS-11-002-010-002/135
(Rajakhana) 		0411002010NRG24021020230359368 04/10/2023 DIPALI GOYARY 0411002010WL028327 DIPALI GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234301 DIPALI GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
628 MURKONGSELEK AS-11-002-010-002/138
(Rajakhana) 		0411002010NRG24021020230359370 04/10/2023 MAINASRI MUCHAHARY 0411002010WL028327 MAINASRI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233775 MAINASRI MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
629 MURKONGSELEK AS-11-002-010-002/141
(Rajakhana) 		0411002010NRG24021020230359371 04/10/2023 RITA SWARGIARY 0411002010WL028327 RITA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234446 RITA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
630 MURKONGSELEK AS-11-002-010-004/18
(Rajakhana) 		0411002010NRG24021020230359387 04/10/2023 Promila Tulchiary Rabha 0411002010WL028327 Promila Tulchiary Rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234259 MRS PROMILA TULCHIARY STATE BANK OF INDIA(508548)
631 MURKONGSELEK AS-11-002-010-005/98
(Rajakhana) 		0411002010NRG24021020230359406 04/10/2023 KHEM BR. CHETRY 0411002010WL028327 KHEM BR. CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234141 KHEM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
632 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002010NRG24021020230359408 04/10/2023 LEK BD ADHIKARI 0411002010WL028327 LEK BD ADHIKARI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234004 LEK BAHADUR ADHIKA BANK OF BARODA(606985)
633 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002010NRG24021020230359409 04/10/2023 SABITA CHETRY 0411002010WL028327 SABITA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234337 SABITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
634 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002010NRG24021020230359411 04/10/2023 RUPA CHETRY 0411002010WL028327 RUPA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234302 RUPA CHETTRY INDIA POST PAYMENTS BANK LIMITED(508528)
635 MURKONGSELEK AS-11-002-010-006/836
(Rajakhana) 		0411002010NRG24021020230359415 04/10/2023 Homeswari Narzary Braman 0411002010WL028327 Homeswari Narzary Braman 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233773 HOMESWARI NARZARY BRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
636 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG24031020230362162 04/10/2023 PRIYANGKA DAO 0411002WL028437 PRIYANGKA DAO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234300 PRIYANKA DAO ASSAM GRAMIN VIKASH BANK(607064)
637 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG24031020230362161 04/10/2023 SULUSONA BORI DAO 0411002WL028437 SULUSONA BORI DAO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234044 SULUSANA BORI DAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 MURKONGSELEK AS-11-002-010-016/031
(Rajakhana) 		0411002000NRG24031020230362166 04/10/2023 ANJU DARIK 0411002WL028437 ANJU DARIK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234148 ANJU DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
639 MURKONGSELEK AS-11-002-010-016/060
(Rajakhana) 		0411002000NRG24031020230362169 04/10/2023 RENU DOLEY 0411002WL028437 RENU DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233864 RENU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
640 MURKONGSELEK AS-11-002-010-016/102
(Rajakhana) 		0411002000NRG24031020230362172 04/10/2023 NIJU CHAROH DOLEY 0411002WL028437 NIJU CHAROH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234085 NIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
641 MURKONGSELEK AS-11-002-010-016/120
(Rajakhana) 		0411002000NRG24031020230362176 04/10/2023 SENIMAI. DOLEY 0411002WL028437 SENIMAI. DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234084 CHENIMAI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
642 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002000NRG24031020230362177 04/10/2023 Soyum Patir 0411002WL028437 Soyum Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234487 Ms. Soyum Patir INDIAN BANK(607105)
643 MURKONGSELEK AS-11-002-010-016/136
(Rajakhana) 		0411002000NRG24031020230362185 04/10/2023 ROSHMI REKHA KUTUM 0411002WL028437 ROSHMI REKHA KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234139 RASHMIREKHA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
644 MURKONGSELEK AS-11-002-010-016/139
(Rajakhana) 		0411002000NRG24031020230362186 04/10/2023 bilach darik 0411002WL028437 bilach darik 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234269 MR BILACH DARIK STATE BANK OF INDIA(508548)
645 MURKONGSELEK AS-11-002-010-016/139
(Rajakhana) 		0411002000NRG24031020230362187 04/10/2023 REKHA DARIK 0411002WL028437 REKHA DARIK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234243 REKHA DARIK ASSAM GRAMIN VIKASH BANK(607064)
646 MURKONGSELEK AS-11-002-010-016/178
(Rajakhana) 		0411002000NRG24031020230362193 04/10/2023 PRITOM PATIR 0411002WL028437 PRITOM PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234362 Mr. Pritom Patir INDIAN BANK(607105)
647 MURKONGSELEK AS-11-002-010-016/34
(Rajakhana) 		0411002000NRG24031020230362197 04/10/2023 SAEBESHWARI PEGU 0411002WL028437 SAEBESHWARI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234140 SARBESHWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
648 MURKONGSELEK AS-11-002-010-016/527
(Rajakhana) 		0411002000NRG24031020230362199 04/10/2023 DIMBESWAR PAYENG 0411002WL028437 DIMBESWAR PAYENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234394 DIMBESWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
649 MURKONGSELEK AS-11-002-010-030/50
(Rajakhana) 		0411002010NRG24021020230359488 04/10/2023 MONIKA DOLEY 0411002010WL028327 MONIKA DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234092 MRS MONIKA DOLEY STATE BANK OF INDIA(508548)
650 MURKONGSELEK AS-11-002-010-030/66
(Rajakhana) 		0411002010NRG24021020230359489 04/10/2023 HUSNA DOLEY LAGACHU 0411002010WL028327 HUSNA DOLEY LAGACHU 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962233998 HASNA DOLEY LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
651 MURKONGSELEK AS-11-002-010-030/82
(Rajakhana) 		0411002010NRG24021020230359491 04/10/2023 BINOD PEGU 0411002010WL028327 BINOD PEGU 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234030 BINOD PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
652 MURKONGSELEK AS-11-002-010-030/82
(Rajakhana) 		0411002010NRG24021020230359492 04/10/2023 LINA PEGU 0411002010WL028327 LINA PEGU 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234326 LINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
653 MURKONGSELEK AS-11-002-010-030/9
(Rajakhana) 		0411002010NRG24021020230359493 04/10/2023 SUNCHINI DOLEY 0411002010WL028327 SUNCHINI DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962233752 SUNCHENI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
654 MURKONGSELEK AS-11-002-013-001/1013
(Misamara) 		0411002000NRG24031020230361357 04/10/2023 Tulapday Pegu 0411002WL028403 Tulapday Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233778 TALAPDOI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
655 MURKONGSELEK AS-11-002-013-001/1075
(Misamara) 		0411002000NRG24031020230361358 04/10/2023 Phulmoti Payeng 0411002WL028403 Phulmoti Payeng 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234296 PHULMOTI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
656 MURKONGSELEK AS-11-002-013-001/1228-A
(Misamara) 		0411002000NRG24031020230360062 04/10/2023 Jan Patir 0411002WL028357 Jan Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234280 MRS JAN PATIR STATE BANK OF INDIA(508548)
657 MURKONGSELEK AS-11-002-013-001/1342
(Misamara) 		0411002000NRG24041020230366491 04/10/2023 Kritish Daw 0411002WL028625 Kritish Daw 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233851 SHRI KRITISH DAW STATE BANK OF INDIA(508548)
658 MURKONGSELEK AS-11-002-013-001/20
(Misamara) 		0411002000NRG24031020230360072 04/10/2023 Jaychandra Patir 0411002WL028357 Jaychandra Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234091 MR JOYCHANDRA PATIR STATE BANK OF INDIA(508548)
659 MURKONGSELEK AS-11-002-013-001/276
(Misamara) 		0411002000NRG24031020230361360 04/10/2023 Namita Doley 0411002WL028403 Namita Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233849 Mrs. Namita Doley INDIAN BANK(607105)
660 MURKONGSELEK AS-11-002-013-001/450
(Misamara) 		0411002000NRG24021020230358251 04/10/2023 MANIKA DAW 0411002WL028284 MANIKA DAW 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233768 MRS MONIKA DAW STATE BANK OF INDIA(508548)
661 MURKONGSELEK AS-11-002-013-004/501
(Misamara) 		0411002000NRG24031020230361631 04/10/2023 NEHA MUCHAHARY 0411002WL028416 NEHA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234283 MRS NEHA SWARGIARY STATE BANK OF INDIA(508548)
662 MURKONGSELEK AS-11-002-013-004/501
(Misamara) 		0411002000NRG24031020230361630 04/10/2023 RAM MUCHAHARY 0411002WL028416 RAM MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234244 RAM MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
663 MURKONGSELEK AS-11-002-013-004/516
(Misamara) 		0411002000NRG24031020230361632 04/10/2023 Lalita Swargiary 0411002WL028416 Lalita Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234282 MRS LALITA SWARGIARY STATE BANK OF INDIA(508548)
664 MURKONGSELEK AS-11-002-013-004/848
(Misamara) 		0411002000NRG24031020230361706 04/10/2023 Renuti Mochahary 0411002WL028419 Renuti Mochahary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234308 Mrs. Renuti Mushahary INDIAN BANK(607105)
665 MURKONGSELEK AS-11-002-013-004/850
(Misamara) 		0411002000NRG24031020230361707 04/10/2023 Sorgo Daimary 0411002WL028419 Sorgo Daimary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233834 SORGO DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
666 MURKONGSELEK AS-11-002-013-004/857
(Misamara) 		0411002000NRG24031020230361709 04/10/2023 Dhuri Narzary 0411002WL028419 Dhuri Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234095 MRS DHURI NARZARY STATE BANK OF INDIA(508548)
667 MURKONGSELEK AS-11-002-013-005/458
(Misamara) 		0411002000NRG24031020230361640 04/10/2023 Birpung Basumatary 0411002WL028416 Birpung Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234415 BIRFUNG BASUMATARY AXIS BANK(607153)
668 MURKONGSELEK AS-11-002-013-005/458
(Misamara) 		0411002000NRG24031020230361638 04/10/2023 Sapal Basumatary 0411002WL028416 Sapal Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234413 MR SOPAL BASUMATARY STATE BANK OF INDIA(508548)
669 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24031020230361641 04/10/2023 Ansumai Basumatary 0411002WL028416 Ansumai Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234343 ANJUMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
670 MURKONGSELEK AS-11-002-013-005/574
(Misamara) 		0411002000NRG24031020230361643 04/10/2023 Geremsa Basumatary 0411002WL028416 Geremsa Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234158 MR GEREMSA BASUMATARY STATE BANK OF INDIA(508548)
671 MURKONGSELEK AS-11-002-013-005/598
(Misamara) 		0411002000NRG24031020230361649 04/10/2023 Lanta Basumatary 0411002WL028416 Lanta Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234344 MR LANTHA BASUMATARY STATE BANK OF INDIA(508548)
672 MURKONGSELEK AS-11-002-013-008/15
(Misamara) 		0411002000NRG24031020230360809 04/10/2023 Geolang Swargiary 0411002WL028389 Geolang Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234348 MRS GEOLANG SWARGIARY STATE BANK OF INDIA(508548)
673 MURKONGSELEK AS-11-002-013-008/250
(Misamara) 		0411002000NRG24021020230359141 04/10/2023 RAHILA BASUMATARY 0411002WL028318 RAHILA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234137 Mrs. Rohila Basumatary INDIAN BANK(607105)
674 MURKONGSELEK AS-11-002-013-008/280
(Misamara) 		0411002000NRG24031020230360811 04/10/2023 Kanika Basumatary 0411002WL028389 Kanika Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234504 Kanika Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
675 MURKONGSELEK AS-11-002-013-008/295
(Misamara) 		0411002000NRG24031020230360813 04/10/2023 RIHA DAIMARY 0411002WL028389 RIHA DAIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234432 Ms. Riha Daimary INDIAN BANK(607105)
676 MURKONGSELEK AS-11-002-013-008/525
(Misamara) 		0411002000NRG24031020230360815 04/10/2023 Mwnsri Boro 0411002WL028389 Mwnsri Boro 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234331 MRS MWNSRI BORO STATE BANK OF INDIA(508548)
677 MURKONGSELEK AS-11-002-013-008/541
(Misamara) 		0411002000NRG24031020230360816 04/10/2023 Hadosri Swargiary 0411002WL028389 Hadosri Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234357 MRS HADORSRI SWARGIARY STATE BANK OF INDIA(508548)
678 MURKONGSELEK AS-11-002-013-008/556
(Misamara) 		0411002000NRG24031020230360823 04/10/2023 Gumur Daimary 0411002WL028389 Gumur Daimary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234254 GUMUR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
679 MURKONGSELEK AS-11-002-013-008/556
(Misamara) 		0411002000NRG24031020230360824 04/10/2023 Minati Daimary 0411002WL028389 Minati Daimary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233839 MRS MINOTI DAIMARY STATE BANK OF INDIA(508548)
680 MURKONGSELEK AS-11-002-013-008/558
(Misamara) 		0411002000NRG24031020230360825 04/10/2023 Rukan Goyary 0411002WL028389 Rukan Goyary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234265 RUKAN GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MURKONGSELEK AS-11-002-013-008/562
(Misamara) 		0411002000NRG24021020230359142 04/10/2023 Purnima Basumatary 0411002WL028318 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234460 MRS PURNIMA BASUMATARY STATE BANK OF INDIA(508548)
682 MURKONGSELEK AS-11-002-013-008/578
(Misamara) 		0411002000NRG24021020230359144 04/10/2023 Mainao Boro Muchahary 0411002WL028318 Mainao Boro Muchahary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234264 MRS MAINAW BORO STATE BANK OF INDIA(508548)
683 MURKONGSELEK AS-11-002-013-008/92
(Misamara) 		0411002000NRG24021020230359146 04/10/2023 NEHURU GOYARY 0411002WL028318 NEHURU GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234304 Neheru Goyari AIRTEL PAYMENTS BANK LIMITED(990288)
684 MURKONGSELEK AS-11-002-013-010/459
(Misamara) 		0411002000NRG24031020230361346 04/10/2023 Niru Ramchiary 0411002WL028402 Niru Ramchiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234100 Ms. Niru Ramchiary INDIAN BANK(607105)
685 MURKONGSELEK AS-11-002-013-010/706
(Misamara) 		0411002000NRG24031020230361349 04/10/2023 SAMAYSRI GOYARY 0411002WL028402 SAMAYSRI GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234255 Ms. Samaysri Goyary INDIAN BANK(607105)
686 MURKONGSELEK AS-11-002-013-010/823
(Misamara) 		0411002000NRG24031020230361355 04/10/2023 Rosila Basumatary 0411002WL028402 Rosila Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234470 ROSILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
687 MURKONGSELEK AS-11-002-013-011/564
(Misamara) 		0411002000NRG24031020230361367 04/10/2023 Swmsri Narzary 0411002WL028403 Swmsri Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234431 MRS SWMSRI NARZARY STATE BANK OF INDIA(508548)
688 MURKONGSELEK AS-11-002-013-012/519
(Misamara) 		0411002000NRG24031020230360891 04/10/2023 Hemoni Goyary 0411002WL028393 Hemoni Goyary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234263 HEMANI GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
689 MURKONGSELEK AS-11-002-013-012/52
(Misamara) 		0411002000NRG24031020230360893 04/10/2023 MAYAWATI kHERKATARY 0411002WL028393 MAYAWATI kHERKATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234195 MRS MAYAWATI KHERKATARI STATE BANK OF INDIA(508548)
690 MURKONGSELEK AS-11-002-013-012/531
(Misamara) 		0411002000NRG24031020230360895 04/10/2023 Champa Swargiary 0411002WL028393 Champa Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234194 MRS CHAMPA SWARGIARY STATE BANK OF INDIA(508548)
691 MURKONGSELEK AS-11-002-013-012/533
(Misamara) 		0411002000NRG24031020230360896 04/10/2023 Sarmila Kherkatary Goyary 0411002WL028393 Sarmila Kherkatary Goyary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234293 Ms. Sarmila Kherkatary INDIAN BANK(607105)
692 MURKONGSELEK AS-11-002-013-012/536
(Misamara) 		0411002000NRG24031020230360897 04/10/2023 RUMI DAIMARY 0411002WL028393 RUMI DAIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234336 MRS RUMI DAIMARY STATE BANK OF INDIA(508548)
693 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG24031020230360685 04/10/2023 Dulemai Ramchiary 0411002WL028382 Dulemai Ramchiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234351 MRS DULEMAI RAMCHIARY STATE BANK OF INDIA(508548)
694 MURKONGSELEK AS-11-002-013-012/774
(Misamara) 		0411002000NRG24031020230360686 04/10/2023 Suresh Swargiary 0411002WL028382 Suresh Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234349 Suresh Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
695 MURKONGSELEK AS-11-002-013-012/777
(Misamara) 		0411002000NRG24031020230360688 04/10/2023 Pradip Swargiary 0411002WL028382 Pradip Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234426 MR PRODIP SWARGIARY STATE BANK OF INDIA(508548)
696 MURKONGSELEK AS-11-002-013-012/787
(Misamara) 		0411002000NRG24031020230360690 04/10/2023 Sanjib Wary 0411002WL028382 Sanjib Wary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234104 Sanjib Wary AIRTEL PAYMENTS BANK LIMITED(990288)
697 MURKONGSELEK AS-11-002-013-013/262
(Misamara) 		0411002000NRG24031020230361392 04/10/2023 KANJI BASUMATARY 0411002WL028404 KANJI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233815 MRS KANJI BASUMATARY STATE BANK OF INDIA(508548)
698 MURKONGSELEK AS-11-002-013-013/447
(Misamara) 		0411002000NRG24031020230361395 04/10/2023 Rukmini Kherkatary 0411002WL028404 Rukmini Kherkatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233804 MRS RUKMONI KHERKATARY STATE BANK OF INDIA(508548)
699 MURKONGSELEK AS-11-002-013-013/458
(Misamara) 		0411002000NRG24031020230361396 04/10/2023 Nonita Goyari 0411002WL028404 Nonita Goyari 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233805 MRS NONITA GOYARI STATE BANK OF INDIA(508548)
700 MURKONGSELEK AS-11-002-013-013/478
(Misamara) 		0411002000NRG24031020230361397 04/10/2023 Ranima Narzary 0411002WL028404 Ranima Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233803 MRS RANIMA BASUMATARY STATE BANK OF INDIA(508548)
701 MURKONGSELEK AS-11-002-013-013/493
(Misamara) 		0411002000NRG24031020230361398 04/10/2023 Monu Basumatary 0411002WL028404 Monu Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234324 MRS MONU BASUMATARY STATE BANK OF INDIA(508548)
702 MURKONGSELEK AS-11-002-013-013/494
(Misamara) 		0411002000NRG24031020230361399 04/10/2023 Rishta Basumatary 0411002WL028404 Rishta Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234306 Mrs. Rishta Basumatary INDIAN BANK(607105)
703 MURKONGSELEK AS-11-002-013-013/495
(Misamara) 		0411002000NRG24031020230361400 04/10/2023 Rangkhali Basumatary 0411002WL028404 Rangkhali Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234356 MRS RANGKHALI BASUMATARY STATE BANK OF INDIA(508548)
704 MURKONGSELEK AS-11-002-013-013/497
(Misamara) 		0411002000NRG24031020230361402 04/10/2023 Belashri Goyari 0411002WL028404 Belashri Goyari 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233816 MRS BELASHRI GOYARI STATE BANK OF INDIA(508548)
705 MURKONGSELEK AS-11-002-013-013/505
(Misamara) 		0411002000NRG24031020230361403 04/10/2023 Lakhsmi Mochahary 0411002WL028404 Lakhsmi Mochahary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233802 MRS LAKHSMI MACHAHARY STATE BANK OF INDIA(508548)
706 MURKONGSELEK AS-11-002-013-013/506
(Misamara) 		0411002000NRG24031020230361404 04/10/2023 Lakhsmi Mochahary 0411002WL028404 Lakhsmi Mochahary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234323 MRS LAKSHMI DOIMARY STATE BANK OF INDIA(508548)
707 MURKONGSELEK AS-11-002-013-013/595
(Misamara) 		0411002000NRG24031020230361405 04/10/2023 Monju Goyary 0411002WL028404 Monju Goyary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233807 Mrs. Monju Goyary INDIAN BANK(607105)
708 MURKONGSELEK AS-11-002-013-015/475
(Misamara) 		0411002000NRG24041020230365028 04/10/2023 KRISHNA PEGU 0411002WL028557 KRISHNA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234037 KRISHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
709 MURKONGSELEK AS-11-002-013-015/585
(Misamara) 		0411002000NRG24041020230365031 04/10/2023 Beauti Pegu 0411002WL028557 Beauti Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234374 MRS BEAUTI PEGU STATE BANK OF INDIA(508548)
710 MURKONGSELEK AS-11-002-013-015/757
(Misamara) 		0411002000NRG24041020230366496 04/10/2023 NIKITA DOLEY 0411002WL028625 NIKITA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234328 MRS NIKITA DOLEY STATE BANK OF INDIA(508548)
711 MURKONGSELEK AS-11-002-013-016/242
(Misamara) 		0411002000NRG24031020230359809 04/10/2023 Rameswar Patir 0411002WL028345 Rameswar Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233817 MR RAMESWAR PATIR STATE BANK OF INDIA(508548)
712 MURKONGSELEK AS-11-002-013-018/389
(Misamara) 		0411002000NRG24031020230361371 04/10/2023 MONIKA BASUMATARY 0411002WL028403 MONIKA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234305 Mrs. Monika Basumatary INDIAN BANK(607105)
713 MURKONGSELEK AS-11-002-013-018/525
(Misamara) 		0411002000NRG24031020230359817 04/10/2023 Jyoti Taid 0411002WL028345 Jyoti Taid 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234295 Mrs. Jyoti Taid INDIAN BANK(607105)
714 MURKONGSELEK AS-11-002-013-018/525
(Misamara) 		0411002000NRG24031020230359818 04/10/2023 Montush Taid 0411002WL028345 Montush Taid 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234278 Mr. Montush Taid INDIAN BANK(607105)
715 MURKONGSELEK AS-11-002-013-018/526
(Misamara) 		0411002000NRG24031020230359819 04/10/2023 GENE KUTUM 0411002WL028345 GENE KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234145 MRS GENE KUTUM STATE BANK OF INDIA(508548)
716 MURKONGSELEK AS-11-002-013-018/556
(Misamara) 		0411002000NRG24031020230361373 04/10/2023 Dikhen Basumatary 0411002WL028403 Dikhen Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233800 DIKHEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
717 MURKONGSELEK AS-11-002-013-018/556
(Misamara) 		0411002000NRG24031020230361375 04/10/2023 Dipali Basumatary 0411002WL028403 Dipali Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234335 DIPALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
718 MURKONGSELEK AS-11-002-013-018/556
(Misamara) 		0411002000NRG24031020230361374 04/10/2023 Ponila Basumatary 0411002WL028403 Ponila Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234143 PONILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
719 MURKONGSELEK AS-11-002-013-018/557
(Misamara) 		0411002000NRG24031020230361376 04/10/2023 Rabin Daimary 0411002WL028403 Rabin Daimary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233801 MR ROBIN DOIMARY STATE BANK OF INDIA(508548)
720 MURKONGSELEK AS-11-002-013-018/557
(Misamara) 		0411002000NRG24031020230361377 04/10/2023 Sabita Daimary 0411002WL028403 Sabita Daimary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233799 Mrs. Sobita Daimary BASUMATRY INDIAN BANK(607105)
721 MURKONGSELEK AS-11-002-013-018/559
(Misamara) 		0411002000NRG24031020230361380 04/10/2023 Champa Basumatary 0411002WL028403 Champa Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233785 Mrs. Champa Basumatary INDIAN BANK(607105)
722 MURKONGSELEK AS-11-002-013-018/562
(Misamara) 		0411002000NRG24031020230361382 04/10/2023 Sale Basumatary 0411002WL028403 Sale Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233798 MRS SALE BASUMATARY STATE BANK OF INDIA(508548)
723 MURKONGSELEK AS-11-002-015-008/192
(Laimekuri) 		0411002000NRG24300920230354467 04/10/2023 Neina Charoh 0411002WL028101 Neina Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234359 NEINA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
724 MURKONGSELEK AS-11-002-015-010/17
(Laimekuri) 		0411002000NRG24300920230354270 04/10/2023 Smt Binita taye 0411002WL028088 Smt Binita taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234238 BINITA PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
725 MURKONGSELEK AS-11-002-015-012/8
(Laimekuri) 		0411002000NRG24300920230354088 04/10/2023 Jesmin Bori 0411002WL028081 Jesmin Bori 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233789 JASMIN BORI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MURKONGSELEK AS-11-002-015-014/76
(Laimekuri) 		0411002000NRG24300920230354279 04/10/2023 Smt Rajpoti Padun 0411002WL028088 Smt Rajpoti Padun 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234107 RAJAPATI PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
727 MURKONGSELEK AS-11-002-016-007/261
(Simen Chapori) 		0411002000NRG24021020230358662 04/10/2023 LOBEOWARI BASUMATARY 0411002WL028303 LOBEOWARI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234136 LABESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
728 MURKONGSELEK AS-11-002-016-007/279
(Simen Chapori) 		0411002000NRG24021020230358666 04/10/2023 JUMUNA DAIMARAY 0411002WL028303 JUMUNA DAIMARAY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234196 Mrs. JAMUNA DOIMARY ARUNACHAL PRADESH RURAL BANK(607216)
729 MURKONGSELEK AS-11-002-016-015/276
(Simen Chapori) 		0411002000NRG24011020230357466 04/10/2023 BHABON 0411002WL028226 BHABON 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234192 Mr. Bhuban Bora INDIAN BANK(607105)
730 MURKONGSELEK AS-11-002-016-019/1022
(Simen Chapori) 		0411002000NRG24031020230362676 04/10/2023 NILIMA BASUMATARY 0411002WL028458 NILIMA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234352 MRS NILIMA BASUMATARY STATE BANK OF INDIA(508548)
731 MURKONGSELEK AS-11-002-016-019/302
(Simen Chapori) 		0411002000NRG24031020230362685 04/10/2023 Arun Ramchiary 0411002WL028458 Arun Ramchiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234495 MR ARUN RAMCHIARY STATE BANK OF INDIA(508548)
732 MURKONGSELEK AS-11-002-016-019/332
(Simen Chapori) 		0411002000NRG24031020230362689 04/10/2023 Nijam Ramchiary 0411002WL028458 Nijam Ramchiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233882 MR NIJAM RAMCHIARY STATE BANK OF INDIA(508548)
733 MURKONGSELEK AS-11-002-016-019/373
(Simen Chapori) 		0411002000NRG24031020230362602 04/10/2023 GOBIN BASUMATARY 0411002WL028455 GOBIN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234142 GABIN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
734 MURKONGSELEK AS-11-002-016-019/942
(Simen Chapori) 		0411002000NRG24031020230362613 04/10/2023 SAMPA SWARGIARY 0411002WL028455 SAMPA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233843 MRS SAMPA SWARGIARY STATE BANK OF INDIA(508548)
735 MURKONGSELEK AS-11-002-016-019/950
(Simen Chapori) 		0411002000NRG24031020230362693 04/10/2023 jibon swargiary 0411002WL028458 jibon swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234101 JIBON SWARGIARY IDBI BANK(607095)
736 MURKONGSELEK AS-11-002-016-023/212
(Simen Chapori) 		0411002000NRG24300920230355400 04/10/2023 PRANITA RAY CHUTIA 0411002WL028134 PRANITA RAY CHUTIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234444 Mrs. Pranita Ray Chutia INDIAN BANK(607105)
737 MURKONGSELEK AS-11-002-019-002/144
(Kemi Jelom) 		0411002000NRG24031020230359623 04/10/2023 DHANANJOY DOLEY 0411002WL028338 DHANANJOY DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234199 MR DHANANJAY DOLEY STATE BANK OF INDIA(508548)
738 MURKONGSELEK AS-11-002-019-002/252
(Kemi Jelom) 		0411002000NRG24031020230359634 04/10/2023 DEBONATH DOLEY 0411002WL028338 DEBONATH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234200 DENANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
739 MURKONGSELEK AS-11-002-019-002/307
(Kemi Jelom) 		0411002000NRG24031020230362291 04/10/2023 MONITA PAIT 0411002WL028441 MONITA PAIT 00415 SBIN0005557 952 952 Processed 24/11/2023 7962233786 MISS MONITA PAIT STATE BANK OF INDIA(508548)
740 MURKONGSELEK AS-11-002-019-002/314
(Kemi Jelom) 		0411002000NRG24031020230359644 04/10/2023 Bileswar Kuli 0411002WL028338 Bileswar Kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234086 MR BILESWAR KULI STATE BANK OF INDIA(508548)
741 MURKONGSELEK AS-11-002-019-002/511
(Kemi Jelom) 		0411002000NRG24031020230363729 04/10/2023 Nirma Siram 0411002WL028494 Nirma Siram 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234006 NIRMA SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 MURKONGSELEK AS-11-002-019-002/96
(Kemi Jelom) 		0411002000NRG24041020230366391 04/10/2023 PRIYA DOLEY 0411002WL028619 PRIYA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234311 Mrs. OMEM TASING ARUNACHAL PRADESH RURAL BANK(607216)
743 MURKONGSELEK AS-11-002-019-003/37-B
(Kemi Jelom) 		0411002000NRG24300920230353616 04/10/2023 SANJAY DOLEY 0411002WL028045 SANJAY DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234257 SANJAY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
744 MURKONGSELEK AS-11-002-019-004/521
(Kemi Jelom) 		0411002000NRG24031020230362738 04/10/2023 Kamati Morang 0411002WL028460 Kamati Morang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234334 KAMATI MORANG PUNJAB NATIONAL BANK(508568)
745 MURKONGSELEK AS-11-002-019-005/105
(Kemi Jelom) 		0411002000NRG24300920230352950 04/10/2023 Ruhit Siram 0411002WL028017 Ruhit Siram 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962234201 ROHIT SIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 MURKONGSELEK AS-11-002-019-006/101
(Kemi Jelom) 		0411002000NRG24041020230366217 04/10/2023 LAME DOLEY 0411002WL028611 LAME DOLEY 00415 SBIN0005557 952 952 Processed 24/11/2023 7962234261 LAME DOLEY ASSAM GRAMIN VIKASH BANK(607064)
747 MURKONGSELEK AS-11-002-019-006/232-D
(Kemi Jelom) 		0411002000NRG24041020230366224 04/10/2023 PULIMA DOLEY 0411002WL028611 PULIMA DOLEY 00415 SBIN0005557 952 952 Processed 24/11/2023 7962234208 NOMITA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
748 MURKONGSELEK AS-11-002-019-006/355
(Kemi Jelom) 		0411002000NRG24041020230366228 04/10/2023 ROSHMI DOLEY 0411002WL028611 ROSHMI DOLEY 00415 SBIN0005557 714 714 Processed 24/11/2023 7962234318 RASHMI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
749 MURKONGSELEK AS-11-002-019-006/370
(Kemi Jelom) 		0411002000NRG24031020230360008 04/10/2023 Sarifun Nesa 0411002WL028354 Sarifun Nesa 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233871 MRS SARIFUN NESA STATE BANK OF INDIA(508548)
750 MURKONGSELEK AS-11-002-019-006/371
(Kemi Jelom) 		0411002000NRG24031020230360010 04/10/2023 Oheda Begum 0411002WL028354 Oheda Begum 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233779 MRS OHEDA BEGUM STATE BANK OF INDIA(508548)
751 MURKONGSELEK AS-11-002-019-006/400
(Kemi Jelom) 		0411002000NRG24031020230360013 04/10/2023 Nokul Dey 0411002WL028354 Nokul Dey 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233838 MR NOKUL DEY STATE BANK OF INDIA(508548)
752 MURKONGSELEK AS-11-002-019-006/431
(Kemi Jelom) 		0411002000NRG24041020230366231 04/10/2023 Junuka Patir Doley 0411002WL028611 Junuka Patir Doley 00415 SBIN0005557 714 714 Processed 24/11/2023 7962234372 JUNUKA PATIR DOLEY PUNJAB NATIONAL BANK(508568)
753 MURKONGSELEK AS-11-002-019-007/879
(Kemi Jelom) 		0411002000NRG24300920230352952 04/10/2023 Tenesa Morang 0411002WL028017 Tenesa Morang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234262 TENESHA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
754 MURKONGSELEK AS-11-002-019-008/7
(Kemi Jelom) 		0411002000NRG24041020230366401 04/10/2023 Ditimoni Doley 0411002WL028619 Ditimoni Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233841 MISS DITIMONI DOLEY STATE BANK OF INDIA(508548)
755 MURKONGSELEK AS-11-002-019-009/149
(Kemi Jelom) 		0411002000NRG24031020230361459 04/10/2023 Dilu Das 0411002WL028408 Dilu Das 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234000 Mr. DILU DAS ARUNACHAL PRADESH RURAL BANK(607216)
756 MURKONGSELEK AS-11-002-019-009/149
(Kemi Jelom) 		0411002000NRG24031020230361460 04/10/2023 Susmita Das 0411002WL028408 Susmita Das 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233868 Ms. SUSMITA DAS ARUNACHAL PRADESH RURAL BANK(607216)
757 MURKONGSELEK AS-11-002-019-009/63
(Kemi Jelom) 		0411002000NRG24031020230361417 04/10/2023 JIRUMONI DOLEY 0411002WL028406 JIRUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234048 JIRUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
758 MURKONGSELEK AS-11-002-019-009/64-A
(Kemi Jelom) 		0411002000NRG24031020230361418 04/10/2023 JUNALI PEGU DOLEY 0411002WL028406 JUNALI PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234256 JUNALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
759 MURKONGSELEK AS-11-002-019-011/660
(Kemi Jelom) 		0411002000NRG24021020230358078 04/10/2023 LALIT RANA 0411002WL028275 LALIT RANA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234053 LALIT RANA INDUSIND BANK(607189)
760 MURKONGSELEK AS-11-002-019-012/288
(Kemi Jelom) 		0411002000NRG24021020230358081 04/10/2023 Arjun Bhujel 0411002WL028275 Arjun Bhujel 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234093 ARJUN BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
761 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24031020230363716 04/10/2023 LOLITA CHAROH 0411002WL028493 LOLITA CHAROH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234042 Mrs. LALITA CHAROH INDIAN BANK(607105)
762 MURKONGSELEK AS-11-002-019-013/873
(Kemi Jelom) 		0411002000NRG24021020230358092 04/10/2023 Bipul Tayung 0411002WL028275 Bipul Tayung 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233793 MR BIPUL TAYUNG STATE BANK OF INDIA(508548)
763 MURKONGSELEK AS-11-002-020-005/418
(Siga) 		0411002000NRG24031020230360630 04/10/2023 MALANTI PEGU KULI 0411002WL028380 MALANTI PEGU KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233831 MALANTI PEGU KULI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MURKONGSELEK AS-11-002-020-015/501
(Siga) 		0411002000NRG24041020230366849 04/10/2023 Rupali Doley 0411002WL028640 Rupali Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962233760 RUPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
765 MURKONGSELEK AS-11-002-020-026/1201
(Siga) 		0411002000NRG24041020230367823 04/10/2023 ranjit pegu 0411002WL028677 ranjit pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234427 RANJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
766 MURKONGSELEK AS-11-002-020-026/211
(Siga) 		0411002000NRG24041020230367824 04/10/2023 Sanjay Pegu 0411002WL028677 Sanjay Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234088 SANJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
767 MURKONGSELEK AS-11-002-020-027/434
(Siga) 		0411002000NRG24031020230360657 04/10/2023 SANTUSH PEGU 0411002WL028381 SANTUSH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962234500 Mr. SANTUSH PEGU INDIAN BANK(607105)
SubTotal 459102 459102
768 MURKONGSELEK AS-11-002-002-002/148
(Dekapam) 		0411002000NRG24041020230365096 04/10/2023 Rekha Moni Pegu 0411002WL028560 Rekha Moni Pegu 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962234248 REKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
769 MURKONGSELEK AS-11-002-002-002/344
(Dekapam) 		0411002000NRG24041020230365109 04/10/2023 TARUN PEGU 0411002WL028560 TARUN PEGU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962234242 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
770 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG24041020230365110 04/10/2023 KIRAN PEGU 0411002WL028560 KIRAN PEGU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962234249 KIRAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
771 MURKONGSELEK AS-11-002-002-002/347
(Dekapam) 		0411002000NRG24041020230365112 04/10/2023 PURNA DOLEY 0411002WL028560 PURNA DOLEY 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962234253 PURNA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
772 MURKONGSELEK AS-11-002-003-005/1
(Bahir Jonai) 		0411002000NRG24031020230363550 04/10/2023 SANIYA TAYE PEGU 0411002WL028485 SANIYA TAYE PEGU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962234149 SANIYA TAYE PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
773 MURKONGSELEK AS-11-002-003-005/10
(Bahir Jonai) 		0411002000NRG24031020230363552 04/10/2023 PUINESWARI PEGU 0411002WL028485 PUINESWARI PEGU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962234353 PUNESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
774 MURKONGSELEK AS-11-002-019-006/92
(Kemi Jelom) 		0411002000NRG24041020230366233 04/10/2023 RUHIT DOLEY 0411002WL028611 RUHIT DOLEY 00415 SBIN0009409 714 714 Processed 24/11/2023 7962234188 RUHIT DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
775 MURKONGSELEK AS-11-002-001-015/80
(Rayang Bijoypur) 		0411002000NRG24300920230352606 04/10/2023 Deba Kt. Pegu. 0411002WL028009 Deba Kt. Pegu. 00612 HDFC0CACABL 1428 1428 Processed 24/11/2023 7962234047 DEBADATTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
776 MURKONGSELEK AS-11-002-004-021/1571
(Gali Sikari) 		0411002000NRG24021020230358610 04/10/2023 BIPUL DOLEY 0411002WL028301 BIPUL DOLEY 00612 HDFC0CACABL 1190 1190 Processed 24/11/2023 7962234046 BIPUL DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2618 2618
777 MURKONGSELEK AS-11-002-001-001/1021
(Rayang Bijoypur) 		0411002000NRG24031020230360118 04/10/2023 Kirhud Pegu 0411002WL028361 Kirhud Pegu 00688 FINO0000001 1428 1428 Processed 24/11/2023 7962233997 Kirhud Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
778 MURKONGSELEK AS-11-002-001-001/1021
(Rayang Bijoypur) 		0411002000NRG24031020230360119 04/10/2023 Amala Taid 0411002WL028361 Amala Taid 00688 FINO0009003 1428 1428 Processed 24/11/2023 7962233996 Mrs. Amala Taid Pegu INDIAN BANK(607105)
SubTotal 1428 1428
779 MURKONGSELEK AS-11-002-019-009/330
(Kemi Jelom) 		0411002000NRG24021020230358065 04/10/2023 Minoti Das 0411002WL028275 Minoti Das 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962234007 MINOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
780 MURKONGSELEK AS-11-002-019-013/222
(Kemi Jelom) 		0411002000NRG24300920230352953 04/10/2023 Purobi Taye Kumbang 0411002WL028017 Purobi Taye Kumbang 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962234008 PUROBI TAYE KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
781 MURKONGSELEK AS-11-002-019-013/360
(Kemi Jelom) 		0411002000NRG24031020230363723 04/10/2023 Dipali Kumbang 0411002WL028493 Dipali Kumbang 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962234009 DIPALI BORI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
782 MURKONGSELEK AS-11-002-002-020/107
(Dekapam) 		0411002000NRG24041020230366130 04/10/2023 khagen 0411002WL028604 khagen 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7962233814 Khagen Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 1102654 1102654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023APB_FTO_164532 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 243236
2 MURKONGSELEK AS0411002_041023APB_FTO_164532 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 38080
3 MURKONGSELEK AS0411002_041023APB_FTO_164532 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 47124
4 MURKONGSELEK AS0411002_041023APB_FTO_164532 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 1428
5 MURKONGSELEK AS0411002_041023APB_FTO_164532 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 46172
6 MURKONGSELEK AS0411002_041023APB_FTO_164532 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 38794
7 MURKONGSELEK AS0411002_041023APB_FTO_164532 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 1428
8 MURKONGSELEK AS0411002_041023APB_FTO_164532 IDBI Bank IBKL0001511 SILAPATHAR 1428
9 MURKONGSELEK AS0411002_041023APB_FTO_164532 Indian Bank IDIB000L511 Laimekuri 153986
10 MURKONGSELEK AS0411002_041023APB_FTO_164532 Indian Bank IDIB000S700 Simen Chapori 49980
11 MURKONGSELEK AS0411002_041023APB_FTO_164532 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
12 MURKONGSELEK AS0411002_041023APB_FTO_164532 State Bank of India SBIN0005557 JONAI 459102
13 MURKONGSELEK AS0411002_041023APB_FTO_164532 State Bank of India SBIN0009409 RUKSIN 9282
14 MURKONGSELEK AS0411002_041023APB_FTO_164532 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2618
15 MURKONGSELEK AS0411002_041023APB_FTO_164532 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
16 MURKONGSELEK AS0411002_041023APB_FTO_164532 Fino Payments Bank Ltd FINO0009003 Mumbai 1428
17 MURKONGSELEK AS0411002_041023APB_FTO_164532 India Post Payments Bank IPOS0000001 DHEMAJI 4284
18 MURKONGSELEK AS0411002_041023APB_FTO_164532 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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